What are key functionality of oracle service contracts?
How to manage the contract life cycles?
How to assign the sales credits to the sales person?
what are the balancing segments in AR?
A program must be written which accepts date parameter. The
date parameter will accept data in the format DD/MM/YYYY.
This data has to be validated and post validation, the
following details have to be displayed for this date
1. Input date must be defaulted to sysdate, It can be
overridden by any other date.
2. Financial year should be displayed for this date
Eg: If the input date is 30/11/2010, the financial year
must be displayed as
1. From Date : 01-Aprr-2010
To Date: 31-Mar-2011
3. Calendar year and Calendar month must also be
4. The next payment cycle (say for EB), must be
displayed based on this date parameter.
5. The previous payment must also be displayed based
on this date.
What r the Innovative solutions we create for that?
What is the Month End closing Process in INV, Purchasing and
If any delivery grouping attributes in a sales order lines are
different then what is the impact during pick release in
shipping transaction form
What is purpose of oracle service contracts?
How to create coverage types and template?
How to renew and consolidating the service contracts?
what are the open interfaces with install base?
In support project one ticket alloted which steps follows
manualy tell me ?
What is line reference number?
How to authoring and signing a subscription contract?