1)After defining value set we define list of values, I need to enter 1000 values with out entering manually, how will you do that? 2)what are the parameters we use in a concurrent program? 3)what is payroll processing? 4)In organization window after defining an organization and organization classification how to create a new item in the others button? 5)If there are 10 users, How to restrict the selected users not to access the forms?
1636hi iam looking for HRMS(functional) training inst or person in hyderbad. plz help me its urgent
1 2518In my table i'm having the duplicate records with sequence number and my requirement is when in new record is coming i want to delete existing old record(onlyone i.e maintaing the partial duplicate date )and add new record
2 49111.In a table Gender is a column in that male and female are the two data.In a single statement i have to modify all male to female and all female to male vice versa. 2.In a single query i need the count of male data,count of female and total count
HP,
3 16339Post New Oracle AllOther Questions
What is Tax Categories?
what is the link between suppliers and banks in ap module in oracle apps? And also query?
what are the API of GL,PO,AP
Is there any link between pr form(purchse requisition)and po form(purchase order)
1. What is PO rate variance gain and loss?
HOW TO SAVE UNIVERSES AND DOCUMENTS IN THE REPOSITORY?
how to write customizations in po
i am working with OC 4.5 i have numbers in table in 10 row with some null values please tell me how to find total? Thanks
what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these
What are the standard concurent programs for auto invoice interface and customer interfaces? : oracle accounts receivable
What is the difference between recovery and restoring of the oracle database?
What do you mean by Oracle MEDIA RECOVERY?
Differentiate between unidentified receipt, unapplied receipts and on account receipts? : oracle accounts receivable
What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable
Difference between negative and positive adjustments : oracle accounts receivable