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 Categories >> Software >> ERP CRM >> Oracle Apps
  Oracle Apps Technical (494)   Oracle Apps Financial (656)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (79)   Oracle Apps CRM (9)
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Question Asked @ Answers Views     Select
How to Write off AP invoices which are not paid or in future we dont want to pay?    0  29
What are register in India localisation?    0  38
can we define 2 different currency revaluation at a time?? ibm   0  40
where is chandra institute in hyderabad for oracle apps technical training ?    1  74
What is secuirity's in R12 features. kpit   0  48
what is difference between realized and unrealised gain or loss? ernst-young   1  107
what is revalulation? ernst-young   2  106
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation? ernst-young   0  50
what is commitment (Warranty invoice) in AR? ernst-young   1  89
what is accounting entry once we receive GRN and inventory accounting.? ernst-young   1  99
what is consolidation process? ernst-young   0  36
What is elimination? ernst-young   0  33
When loading data from staging table to interface table , how to reload the invalid record once again ? accenture   3  124
what is po approval hierarchy? cap-gemini   0  45
what is invoice variance in ap accenture   1  125
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Un-Answered Questions
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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. 249
What are the key features and functions of service contracts? 150
List out the tables in basic oracle apllication modules? 548
What are the standard profile options for oracle service contracts? 193
What are the Standard Reports and Forms in HRMS? 392
Re: what are the Issue that we face in Gl,PO and AP while Supporting 307
What is the difference between header and line level values? 167
What is grace durations and their purpose in service contracts? 146
what are the attributes in transaction-id? 148
what is MOAC? 6
what is the difference between bonus reserve and bonus expense 1144
how can develope the po variance and po summary report? with tables mandatory columns and query please? 491
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES 557
explain your project plan with exam pal? i am preparing inter view ............. 328
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