Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114) We have to show a logo/image in a report? what are the steps and which format it is?whether in pdf format is applicable or not?
IBM,
3 9414How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)
1 12877Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.
4 17983Assume i have three Procedures defined in a Package Spec. I have created the Package Specification. now i create the Package Body by including the three procedures in addition to that i include a fourth procedure which is not included in my Package Spec. I compile the Package Body. Will the Package body Compile ? What will the end result ? what will happen if the execute the package by calling the 4th procedure ?
7 12803
q)what are the validations in sql*loader
What is fsg? Explain its uses.
what are the various ways to kick-off a workflow you can either use wf_engine.start_process or you can attach a runnable process such ghat it subscribes to a workflow event.when starting (kicking off) an oracle workflow process, how do you ensure that it happens in a background mode?
How can I know if I am using multi org?
How can you achieve loose coupling in soa framework?
What are the modules available in Oracle HRMS?
difference between 11i&r12
How to define the global contract default for renewals?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How to verifying the service contract entitlement in other modules?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Do you know where we can check the status of po?
Can you use concurrent program "gather schema statistics" to gather stats on sys schema in oracle apps?
what are system options for install base?
How to author the service contracts?