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Seeded Invoice in Accounts Payable
What is Seeded Invoice?
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Modifiers in purchase ORDER
What action one has to take in this scenario. A supplier gives 100 units for Rs1 each. But at the same time he is giving a offer that if we purchase 500 units, he will give 50 units free. How to deal with this situation in Purchasing?
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GL Interface Standard Errors
What are the standared erros in GL Interface?
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Standard Costing and Average Costing
What is Standard Costing and Average Costing? What is the difference between them?
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Find Receipt Number
If you are given the PO number, how will you find out corresponding Receipt Nunber?
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Find PO Number
If you are given the Requisition number how will you find out corresponding PO numbers?
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Oracle Reports Default Parameters
What are the default Parameters for Concurrent Program of type Oracle Reports?
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Profile option
What is the use of "mo:security profile" option?
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Explain the AP Invoice processing cycle
Explain the AP Invoice processing cycle right from Invoice creation to transfer to GL in Release 11i?
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