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Tuesday, June 3, 2014. Brazil P2P - Part 1. RI to AP; RI to Inventory; RI to GL; RI to AP to FA. Explain with flow-chart and example screen shots. Which periods are required to be Open for us to perform transactions in RI? Inventory period is required to be Open even when the RI receipt is done for consumable i.e. non-stock items? All PO should have match option as ‘PO’. Implications if the match option is not PO – Invoices stuck in AP Interface? CLL F189 INVOICE LINES. Posted by Sai Deep Chand G. Oracle...

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Tuesday, June 3, 2014. Brazil P2P - Part 1. RI to AP; RI to Inventory; RI to GL; RI to AP to FA. Explain with flow-chart and example screen shots. Which periods are required to be Open for us to perform transactions in RI? Inventory period is required to be Open even when the RI receipt is done for consumable i.e. non-stock items? All PO should have match option as ‘PO’. Implications if the match option is not PO – Invoices stuck in AP Interface? CLL F189 INVOICE LINES. Posted by Sai Deep Chand G. Oracle...

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Oracle Applications Den | oracleappsden.blogspot.com Reviews

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Tuesday, June 3, 2014. Brazil P2P - Part 1. RI to AP; RI to Inventory; RI to GL; RI to AP to FA. Explain with flow-chart and example screen shots. Which periods are required to be Open for us to perform transactions in RI? Inventory period is required to be Open even when the RI receipt is done for consumable i.e. non-stock items? All PO should have match option as ‘PO’. Implications if the match option is not PO – Invoices stuck in AP Interface? CLL F189 INVOICE LINES. Posted by Sai Deep Chand G. Oracle...

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Oracle Applications Den: India Localization Interview Questions - Excise and VAT

http://oracleappsden.blogspot.com/2010/09/india-localization-interview-questions.html

Monday, September 6, 2010. India Localization Interview Questions - Excise and VAT. 1) How many excise registers are there in India localization? 2) When the shipment of finished goods is done, does it affect PLA register or RG23 Part II register? 3) Excise Invoice number is not generated for a given shipment. Explain any 5 reasons which could lead to this scenario/issue. If yes, what could be the possible reason for this? 6) Is Excise Invoice Generation Setup mandatory in India Localization? 12) In trad...

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Oracle Applications Den: November 2009

http://oracleappsden.blogspot.com/2009_11_01_archive.html

Thursday, November 26, 2009. Oracle Apps Finance Functional Interview Questions. Below were the questions asked recently in an Interview for Finance Functional of 5 years experience. Tell about yourself and your experience. How many implementations and Support projects? Explain Quote to Cash Process with Accounting Entries. What are the parameters of the Auto-Invoice Program? How is the GL Date derived by AutoInvoice process? Can it be set that the GL date is the Sale Order date or Ship to Date? Consolid...

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Oracle Applications Den: Brazil P2P - Part 1

http://oracleappsden.blogspot.com/2014/06/brazil-p2p-part-1.html

Tuesday, June 3, 2014. Brazil P2P - Part 1. RI to AP; RI to Inventory; RI to GL; RI to AP to FA. Explain with flow-chart and example screen shots. Which periods are required to be Open for us to perform transactions in RI? Inventory period is required to be Open even when the RI receipt is done for consumable i.e. non-stock items? All PO should have match option as ‘PO’. Implications if the match option is not PO – Invoices stuck in AP Interface? CLL F189 INVOICE LINES. Posted by Sai Deep Chand G.

4

Oracle Applications Den: Oracle Applications Financial Interview of a candidate with 6 years of experience

http://oracleappsden.blogspot.com/2010/09/oracle-applications-financial-interview.html

Saturday, September 4, 2010. Oracle Applications Financial Interview of a candidate with 6 years of experience. 1) Explain Multi-Org structure. 2) What is Dynamic insert option in Chart of Accounts? 3) How can the new account combinations be defined when dynamic insert option is not enabled? 4) What the mandatory segments in a Chart of Accounts? 5) What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded? You really did a...

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Oracle Applications Den: October 2009

http://oracleappsden.blogspot.com/2009_10_01_archive.html

Saturday, October 31, 2009. Other Links with GL Questions. Please find below list of links you may refer for GL Interview Questions:. GL Questions on knoworacle. GL Questions on latestexam. GL Tables info on knoworacle. Its good for every functional to have this basic information on GL tables. Posted by Sai Deep Chand G. Labels: GL - Functional. Oracle General Ledger Interview Questions - Basic. Here are few of the basic Oracle General Ledger (GL) interview Questions:. General Ledger operates at SOB level.

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oracleappsden.blogspot.com

Oracle Applications Den

Tuesday, June 3, 2014. Brazil P2P - Part 1. RI to AP; RI to Inventory; RI to GL; RI to AP to FA. Explain with flow-chart and example screen shots. Which periods are required to be Open for us to perform transactions in RI? Inventory period is required to be Open even when the RI receipt is done for consumable i.e. non-stock items? All PO should have match option as ‘PO’. Implications if the match option is not PO – Invoices stuck in AP Interface? CLL F189 INVOICE LINES. Posted by Sai Deep Chand G. Oracle...

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Oracle Applications

Monday, May 9, 2011. Common Errors in Oracle Reports. REP-1219: 'M BATCHES EXP' has no size - length or width is zero. REP-1433: 'r entered tot dr dspformula': Error running user exit 'FND'. REP-1249: Column 'CF 1' has no PL/SQL formula. REP-1203: Field 'F TOT CR1' references invalid column. REP-1517: Column 'B ENTERED TOT DR DSP' references column 'Currency Code', which has incompatible frequency. REP-1401: 'r entered tot cr dspformula': Fatal PL/SQL error occurred. Links to this post. Links to this post.

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Oracle Help

Information, Tips, Solutions about Oracle ebusiness ERP from Experts. Saturday, December 31, 2016. R12 Supplier Bank Account details Oracle Apps. The supplier (or External) bank account information are stored in the table called. IBY EXT BANK ACCOUNTS. The bank and bank branches information are stored in the table. When the Bank is assigned to Vendors then it will be updated in a table called. Payment related details of supplier are also inserted in. Iby external payees all. Iby ext party pmt mthds.

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Oracle Apps Diary

Wednesday, October 19, 2016. Concurrent Program with Organizational Chart Output. As described in my previous post. We can use HTML and JavaScript to draw tree diagrams from the output of a Hierarchical SQL. This could also be used for various applications in Oracle eBusiness Suite. One of the uses will be to visualize organizational structure. Please follow the below steps to define this concurrent program. Step 1:- Package Specification. Compile the below package specification in APPS schema. Define th...

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