we have purchased a loptop from the supplier, we have made
the payment to supplier through check and the supplier has
taken the money from the org. bank and even the transaction
has been reconciled with cash management. But due some
reason we have returned the loptop to the supplier. Now How
this real time scenario will be resolved in the Payable
How many categories in service contracts what are those?
How to assign the sales credits to the sales person?
How to authoring and signing a service contract?
In hierarchical structure of a database? we have write query
from where we should start?
What are the oracle contracts modules?
What are the key features and functions of service contracts?
how to update party-information for instances?
what r issues faced in gl
tell me the scenarios of the independent in reports
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
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 many soft coded key flex field?what are they
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
I am using 126.96.36.199 vision database for practicing HRMS
modules , can you tell me for payroll processing what
patches are required to run the payroll and what patches are
required to open the external site visitor page in
iRecruitment? Thanks in advance
If customer is makes advance payment against to any SO, how
to apply the amount while raising sales order in SO Form?