Answer Posted / prasad

4 Types - Payable document.
1. Check
2. Electronics
3. Wire
4. Clearing

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1657

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512

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what is the difference between before pages trigger and after parameter trigger in reports ?

2400

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What is gap analysis, how do you defined. What are the pre-requisities?

1086

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what is VAT claim process?

2534

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difference between primary ledger and secondary ledger in r12

1544

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What do you mean by controlling buyers workload?

10197

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could you please post some work around that any body have done in the financial modules.

2090

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explain your project plan with exam pal? i am preparing inter view .............

2370

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

960

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Explain about Localization (IND & US ) in Oracle Apps ?

3156

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What do you mean by Category Set ? and what is its Relevance ?

2427

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What is automation of accounts payable activities (evaluated receipt settlement)?

1251

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what is the meaning of purchase default and what are the types

2232

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Explain Customization process?

1959

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