The different possible values for Status and Resolution on installation should be documented in the context-sensitive help for those items. Status (and Resolution) − These define status of the bug – It starts with even before being confirmed as a bug, then being fixed and the fix being confirmed by Quality Assurance. It is similar to the title of the bug that gives the user an overview of the bug. Summary − It is a one-sentence summary of the problem, which is displayed in the header next to the bug number. Fields marked * may not be present on every installation of Bugzilla. Note that the labels for most fields are hyperlinks clicking them will take to context-sensitive help of that particular field. Q – 14 How is the balance of an invoice derived?Īns- Use application rule set to control how Receivable will reduce the balance due of open debit items when you apply payments.The main feature or the heart of Bugzilla is the page that displays details of a bug. Mrc means multiple reporting currency,maximam 8 reporting curriences in possible in oracle apps,generely everyone having one fuctional currency, if u want convert the report into diffent currencies that only possible for eight currencies. – SALESCREDITS INFORMATION TABLE IN AUTO INVOICE INTERFACE PROGRAMĪns- Multiple Reporting Currencies is a unique set of features embedded in Oracle Apps that allows you to maintain and report accounting records at the transaction level in more than one functional currency. – DISTRIBUTION TABLE IN AUTO INVOICE INTERFACE PROGRAM – USE THIS TABLE TO ENTER HEADER AND LINES INFORMATION IN AUTO INVOICE INTERFACE PROGRAM – DISTRIBUTION INFORMATION ABOUT TRANSACTIONS Q – 12 Describe the main tables involved in AR, and what is the data stored in them? You can define two types of transaction batch sources: Q – 11 What is the importance of Batch Source set up in AR?Īns- Batch sources control the standard transaction type assigned to a transaction and determine whether Receivables automatically numbers your transactions and transaction batches. Most important tables in TCA are HZ_PARTIES, HZ_CUST_ACCOUNTS_ALL, HZ_CUST_ACCT_SITES_ALL, HZ_CUST_SITE_USES_ALL, HZ_LOCATIONS, HZ_PARTY_SITES, HZ_PARTY_SITE_USES, HZ_CONTACT_POINTS. In these table we can find all the information about the Customers, Organization, Person’s.įrom release 11i TCA came into picture in Accounts Recievable module, where oracle has grouped all the customer information at one place. Q – 10 What do you mean by HZ_ in customer tables?Īns- All tables that starts with HZ_ are related to the Trading Community Architechture (TCA). All _TL tables has a unique ID which corresponds the foreign key to other table which is used to store in the database and referenced back to display the name. where we can find the name of the particular field we are referring to. You can also set the client_info to specific operating unit to see the data specific to that operating unit only. Table holds all the information about different operating units. Q – 9 What is the difference between _all, _tl, _vl, _v tables in Oracle Apps? Q – 8 How many Flex fields are there in AR and what are they? Example:AutoInvoiceĪns- Financial Statment Generation (FSG), we can create different financial statement and we will get finacial reports. Interfaces also does the same but is a daily process and most of the interfaces are automated by scheduling. Q – 6 What is the difference between conversions and interfaces?Īns- Conversion is a process by which we transfer legacy data from temporary tables to base tables. Q – 5 How many reporting currencies can be attached to Primary Set of Books?Īns- For a given currency or primary SOB we can define maximum of 8 reporting SOBs. Q – 4 What are Different types of transactions in AR? There are six types of value sets available in Oracle Apps. Q – 2 What is the use of Transaction Flexfield in Autoinvoice?Īns- Transaction Flexfield actually identifies the the uniqueness among the Multiple lines of a single Invoice.Īns- Valuesets are collection of set of Values. (when we raise the invoice, with invoicing rule arrear) (when we receive the payment of unbilled invoice, the number of journal entry (a) is depend upon the accounting rules which can be fixed or variable)) (when we receive the payment, the number of journal entry (b) is depend upon the accounting rules which can be fixed or variable) (when we raise the invoice with invoicing rule as advance) Q – 1 Explain Accounting for invoice in Advance and Arrears? Important Oracle Accounts Receivable AR Interview Questions
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