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
In sequence i want to 11 and 15th values how we will write?
Can any one please tell me when and how the a/cing entries
will be generated from various modules when the
transactions are generated
Please help me in this matter
Can anyone tell me how to transfer an employee BG to BG with same
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
what are count-threw install base?
Navigation to change the serial numbers from Shipping
what is the difference between before pages trigger and
after parameter trigger in reports ?
how to define install base item?
How to authoring and signing a service contract?
What are register in India localisation?
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.
Do you have knowledge of Inter-Company Invoicing? If yes,
explain the process.
What are the different types of excise exemptions?