How service contracts interfacing with accounts receivable module?
CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP
how can develope the po variance and po summary report? with tables mandatory columns and query please?
how the install base integrate with om?
what are the attributes in transaction-id?
What is oracle service contract?
how to control-instance with serialno, and without Serial-no?
What is the Invoicing System in Oracle R12
How to authoring and signing a service contract?
could you please post some work around that any body have done in the financial modules.
Define application top?
Explain the uses of fsg?
What is instead of trigger in where we will use?
What are usage types?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?