could you please post some work around that any body have
done in the financial modules.
"Testing Client Specific Business Rules" explain.
Hi any one plz help me .i need 2 or 3 customized and 2 or 3
development reports on PO module..if any body having plz
send me with one by one step ,i mean where u do the
customization and wht are the steps u follwed when u do the
customization,wht are fields u added or deleted ,How u
added or these fields as per clinet requirement and wht are
errors u faced .plz send it to my mail id firstname.lastname@example.org
Grouping Rules and Line Ordering Rules
how to find the instance 1 to item-vision control?
What is Work Flow of AP,AR, Sales & Purchase
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
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 ?
How do you adjust receivables?
How to assign the sales credits to the sales person?
In hierarchical structure of a database? we have write query
from where we should start?
Difference between header level tax calculation and line level
Invoice Approval Process?
Can it be set that the GL date is the Sale Order date or
Ship to Date?
how to control-instance with serialno, and without Serial-no?