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 Categories >> Software >> ERP CRM >> Oracle Apps
  Oracle Apps Technical (494)   Oracle Apps Financial (644)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (79)   Oracle Apps CRM (9)
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Question Asked @ Answers Views     Select
How to call oracle database stored procedure from form in form coding ? oracle   3  3538
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA    3  1387
How to pass data into EXECUTE_IMMEDIATE statement in plsql body ? oracle   2  2679
suppose you want to use a trigger in existing standard apps form and its not available in personalization neither in custom.pll. How you will address the issue ? oracle   3  1248
How to make an Item as a Stock Item but not for Sale. qwest   3  3524
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?    4  3052
how i can create temporary table? zensar   1  1634
P_CONC_REQUEST_ID mandatory in oracle reports to run in oracle applications or not ( I am not talking about running in report builder or D2k ) or not ? kpit   9  7712
What is GLOBAL TEMPORARY TABLE and It's significance ? kpit   3  2324
How to open the new future periods in GL while we are in P2P or in O2C    0  844
What are the Accounting Entries in Oracle Financial terminology ?    6  4712
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do    1  1142
what is invoice price variance    1  1672
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Un-Answered Questions
 Question Views   Select
how to update contact-information for instance? 150
If the COA of the parent and child are difference then how will the consolidation be done? 133
can we define 2 different currency revaluation at a time?? 21
How to apply Discounts for the service contracts? 181
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report? 863
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR? 1065
please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail 518
What are register in India localisation? 21
What are the different types of excise exemptions? 255
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two. 199
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 outside. 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 ? 223
How to auto renew the contract? 163
What are the Standard Reports and Forms in HRMS? 389
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process. 237
How to define the service contract user and accessibility? 131
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