what is the difference between po_vendors & po_headers_all? does po_vendors relate to opeating unit?
CTS,
2 14210In which directory your flatfile is given?if u connected different instance where it is find?
3 5696While running the concurrent program we will get the status, we have to change the status. How it will be done.
2 8308
I have total 4 yrs experience in one IT company,and loking for a job change. I have one yr expereince in oracle apps - support work(not particularly one module) .and the remaining experience in SQL and PL/SQL . I heard that oracle database , there is no much openings outside. Now I am planning to take training in oracle finance modules- functional . Is it a right decision to learn oracla apps or Do I need to look offers with oracle database only ?
What is the Process of Reconciliation Between AP to GL
Explain about legislation?
Can I do a payment of 50 bills on a post date. If yes, then how?
List the various types of value set.
how to restrict the users to see the payroll data employee wise, they only can setup the basic elements and pay bonuses but cannot see the gross salaries of employees?
What is a value set?
how to define source transaction-types?
framework screens to meet your corporate standards. How will you do it?
How to define the counters?
How to create the new instance to existing contracts?
how to view the contract-information in install base?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is Difference between Auto Copy Journal and recurring journal?
What is oracle service contract?