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Matrix Report: Simple, Group above, Nested1 5487
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
how to create a journal source by user9
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is grace durations and their purpose in service contracts?
What is oracle service contract?
2. what is receipt method.
how to update the system for instance?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Needs some good training/by person/by institure in bangalore on Oracle HRMS module Can one suggest me on this my contact number is 09019859721
How can a customer buy additional service for a product?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
how install base integrate with asset-management?
what are the item views in instance?
what is drill down in oracle apps r12? What is GL Drilldown?