We are using flow manufacturing in oracle to manufacte ATO
products. The items reserve to the sales order at the time
of Work Order-less Completion. After they are reserved,
they cannot be transferred from location to location within
the FG warehouse as they are reserved and not available for
subiventory transfer. Any ideas on how we can move
products around the warehouse without destroying the
In support project one ticket alloted which steps follows
manualy tell me ?
How to track the usage products in oracle?
Give examples & explain the below mentioned
activity. "Analyzing the documents provided by the client
and thereby identifying the test cases to be tested for the
application assigned (FA, AP and GL)"
please any one provide the oracle erp technical interview
questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail
What is the use of INV-Receipts and PO-Reciepts,Just give
me the Differences&When,At what Instances to use Them...?
What are the standard profile options for oracle service
how to personalize the instance?
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.
How to restrict billing information to AR?
What is grace durations and their purpose in service contracts?
How to verifying the service contract entitlement in other
What is the major differance between Multi-Org setup in 11i
and R12 instance
How to co terminate services to the contracts?
1. when we r doing interface/conversion which things u will
take care to improve the perfrmonce?(except bulk collect)
2. In conversion,u r loading the data using sql*loader,I dnt
want to use sql*loader,& i have millions of records,Id der
any way to load the data withing fraction of time
considering best performance.
3. When u r doing conversion,taht using sql*loader u r
loading data into staging table,u r writing control file bt
I dnt want to use sql*loader,when u r creating con prog that
time can we pass all values from flat file using
4. In flat file u got 50 records,out of 50 ,30 records are
proceesed & inserted into base table,after taht clien
understood that 1 item having wrong name e.g insted of ABC
he given DCE, so can we delete?hw?(client permission is der)
i have lot of wrong item name randomly spreaded,can we
5.after doing validation hw u will follow approach to error
out records?if i want to send all the error out records to
client daily,whats ur approach?
6. In outbound interface is der any way to load the
data(large data-millions of records) except UTL_FILE package?
7. what is parsing?
8. In technical doc.s which section will mention?except code?
9. Do u have any idea about code depository tool?
10.whats is performance tunning,DB link?
11, How u will do RMA?