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) What is the difference between Rollup Groups and Summary Accounts? What is the use of those?
1 13870Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
2 7772how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
5410how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve
KPMG,
1 19071
What is the Invoicing System in Oracle R12
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 ?
how do you know from tables that an Employee has been terminated?
In oracle application how do you debug or trace errors?
How many key flex fields in HRMS?
hi , To viewers and members, this is siva prasad can any one have oracle hrms functional questions & answers pls send to my e.mail siva81g@gmail.com Thanks Siva Prasad
What is the use of operating unit, while configure multiorg?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the menu?
How to create the new instance to existing contracts?
Explain the mechanisms to trace the document manager?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How to authoring and signing a subscription contract?
In any industry when recruitment starts.. how many stages..
could you please post some work around that any body have done in the financial modules.