Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114) Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
3 10068How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
4 9958How many standard interface programs in oracle purchasing module and oracle inventory? What are they?
KPIT,
3 22866why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
4 26732Could any one tell me the steps of conversions and what kind of validations and exceptions do we use during this conversion? Please do answer in detail. what program do we write in user exit in reports?
3 18674
What is advanced benefits module in Oracle HRMS?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What is the purpose of temp tables in interface programs?
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.
Is SSHR a dependency for iRecruitment?
difference between primary ledger and secondary ledger in r12
How to define the status and operations to the service contracts?
How to group the articles?
please send me forms, xml pulisher questions,answers
Define application top?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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 rajeshmaniyar@hotmail.com
How to author the service contracts?
Define template?
What is gap analysis, what are the pre-requisities?