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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  3539
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  3053
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  7713
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  1143
what is invoice price variance    1  1672
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Un-Answered Questions
 Question Views   Select
how can i print random rows in plsql table 398
How to schedule the payments and interface for the service contracts? 148
testing tools? 273
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
what are count-threw install base? 145
How to generate the contract renewals? 159
How to add coverage level to service contracts? 179
What is primary set of book? 216
Tell me cash management mandatory setups 1821
what are the transaction-types? 161
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues? 335
Can multiple Sales Orders be invoiced under one Invoice? 423
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having hr work. pls suggest me .wht can i do 188
hi, I am Rajesh, i have total 13+ yrs of Exp in IT(Oracle,PL/sql,Developer,Discovere etc) Field,along with Exp in Operation,Manufacturing,Logistics & HRMS. I have worked on Basically 'ORION' Product of 3i-Infotech. with UAE exp, looking for good job in ERP either ORACLE or same ORION Product. if anyone have something pls let me know at 525
how the install base integrate with om? 139
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