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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  3540
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  1388
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  1249
How to make an Item as a Stock Item but not for Sale. qwest   3  3525
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?    4  3054
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  7714
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  845
What are the Accounting Entries in Oracle Financial terminology ?    6  4713
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  1145
what is invoice price variance    1  1672
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Un-Answered Questions
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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts 1590
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents? 329
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window. 279
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
how to define install base item? 166
In any industry when recruitment starts.. how many stages.. 397
What is the procedure for requisition import? 1722
What is Reporting of financial data in a project. 210
what are count-threw install base? 145
How to define the billing profile and assign to the contracts? 157
what are system options for install base? 487
how to update contact-information for instance? 151
How to stream the line level billing schedules? 208
can we define 2 different currency revaluation at a time?? 22
How to define the global contract default for renewals? 167
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