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Question Asked @ Answers Views     Select
When loading data from staging table to interface table , how to reload the invalid record once again ? accenture   3  71
what is po approval hierarchy? cap-gemini   0  34
what is invoice variance in ap accenture   1  86
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  734
What are the various statuses of Transactions accenture   1  250
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? deloitte   0  157
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  559
in the support project, what are issues u faced? igate   0  138
in sql loader,i have 100 records in my flatefile, i want to skip the 80 to 90 records .please help me igate   3  275
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  711
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  497
Is it same primary ledger data and seconday ledger data should be same or differnt?explain 4i-apps   4  542
What is the difference between Secondar ledger and Reporting Currency Ledger. 4i-apps   3  447
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets. 4i-apps   1  235
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Un-Answered Questions
 Question Views   Select
what are domains in oracle HRMS? 332
how to sort the instance? 292
In Multi Org can you tell what is SHORT ENTITY ? 282
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help. 1365
1. when we r doing interface/conversion which things u will take care to improve the perfrmonce?(except bulk collect) 2. In conversion,u r loading the data using sql*loader,I dnt want to use sql*loader,& i have millions of records,Id der any way to load the data withing fraction of time considering best performance. 3. When u r doing conversion,taht using sql*loader u r loading data into staging table,u r writing control file bt I dnt want to use sql*loader,when u r creating con prog that time can we pass all values from flat file using paramere,valuset?how? 4. In flat file u got 50 records,out of 50 ,30 records are proceesed & inserted into base table,after taht clien understood that 1 item having wrong name e.g insted of ABC he given DCE, so can we delete?hw?(client permission is der) i have lot of wrong item name randomly spreaded,can we delete it?hw? 5.after doing validation hw u will follow approach to error out records?if i want to send all the error out records to client daily,whats ur approach? 6. In outbound interface is der any way to load the data(large data-millions of records) except UTL_FILE package? 7. what is parsing? 8. In technical doc.s which section will mention?except code? 9. Do u have any idea about code depository tool? 10.whats is performance tunning,DB link? 11, How u will do RMA? 1024
Is bill-to and ship-to default from header or can be changeable? 134
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? 157
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms. 229
could you please post some work around that any body have done in the financial modules. 195
What are the different types of excise exemptions? 175
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name. 268
In Oracle GL how to review the accounts associated with the financial statements? 270
In sequence i want to 11 and 15th values how we will write? 239
what is the difference between before pages trigger and after parameter trigger in reports ? 408
please send me forms, xml pulisher questions,answers 214
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