oracle functional(interview queries)- need answers [message #228141] |
Sun, 01 April 2007 07:24 |
bhanu222
Messages: 35 Registered: July 2006 Location: bangalore
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hi ,
can anybody answer these following quieries ,
1. how do u identify that ur org/co. is under multi org setup i.e where(in which window) we suppose to find out it is under multi org setup?
2. where do we setup supplier/customer type a/c's in bank setup ie in which window exactly?
3. can we cancel an invoice if so how do we cancel it and under which conditions it will be?
4. what is the (a/c'g)entry while making a sale and for receipts?
5. what is receivable activity?
6. where do we enter receipts?
7. what is the meaning of transaction in AR ,why do we use transaction types ie what is the purpose of transactions ?
thanks in advance
bhanu
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Re: oracle functional(interview queries)- need answers [message #229822 is a reply to message #228141] |
Tue, 10 April 2007 02:18 |
Additya
Messages: 2 Registered: April 2007 Location: India
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Junior Member |
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Hi Bhanu,
1. I couldn't understand the Question , Because if you talk about the Location that could be found easily. the Path is as follows. India Local Inventory >> Receipt. When you select the Receipt Localized than System will ask to you in which location you want to work. For example an Org contains several locations such as Delhi, Mumbai & Chennai. You can use location as per your requirement.
6. We enter the receipt in India Local Purchasing. The Path is as follows. India Local Purchasing >> Receipt >> Receipt(Localized). After that Enter Receipt India form will be open and you can perform receipt there.
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