:: Home Page      
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   Errors
   Refer this Site  Refer This Site to Your Friends  Site Map  Contact Us      
 Categories >> Software >> ERP CRM >> Oracle Apps
  Oracle Apps Technical (494)   Oracle Apps Financial (646)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (79)   Oracle Apps CRM (9)
  Oracle Apps SCM (114)   Oracle Install Base (62)   Oracle Service Contracts (101)   Oracle Apps AllOther (11)
Suggest New Category 


Question Asked @ Answers Views     Select
what is consolidation process? ernst-young   0  21
What is elimination? ernst-young   0  25
When loading data from staging table to interface table , how to reload the invalid record once again ? accenture   3  81
what is po approval hierarchy? cap-gemini   0  36
what is invoice variance in ap accenture   1  93
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this. accenture   2  741
What are the various statuses of Transactions accenture   1  258
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? deloitte   0  162
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems? ernst-young   2  568
in the support project, what are issues u faced? igate   0  144
in sql loader,i have 100 records in my flatefile, i want to skip the 80 to 90 records .please help me igate   3  282
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain. oracle   3  717
While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution. oracle   1  503
Is it same primary ledger data and seconday ledger data should be same or differnt?explain 4i-apps   4  549
E-Mail New Answers        Answer Selected Questions       
Prev     1   [2]    3  ... 15   ... 22   ... 29   ... 36   ... 43   ... 50   ... 57   ... 64   ... 71   ... 78   ... 85   ... 92   ... 99    Next
Un-Answered Questions
 Question Views   Select
can we get profile values in report without using user exists is it possible how? 243
how to query the instance? 178
in the support project, what are issues u faced? 144
how to search instance through serial-no? 143
What are the sub-tabs involved with authoring form? 153
In Multi Org can you tell what is SHORT ENTITY ? 283
How to perform mass change to the service contract? 159
how to view the contract-information in install base? 250
Can anyone tell me how to transfer an employee BG to BG with same employee number? 160
How to stream the line level billing schedules? 209
what are the transaction-subtypes? 148
What is the procedure for requisition import? 1724
How to perform the renewal manually? 140
please send me forms, xml pulisher questions,answers 217
For what kind of necessary information we Interact with Vendors with regard to AP 365
E-Mail New Answers        Answer Selected Questions