When we run a GL Reconciliation Report, we also see the void
payments in that report. Even though i disable the option of
Show Void payments, its appearing in the report.How do i
proceed so that i dont see those void payments in the GL
what is the meaning of purchase default and what are the
If any delivery grouping attributes in a sales order lines are
different then what is the impact during pick release in
shipping transaction form
tell me the scenarios of the independent in reports
What are the inventory report to check inventory status.
In Subinventories Form, how to enable the Locator Control. A
message displayed when changing the drop down list
"FRM-40200: Field is protected against update.
What is quality assurance checklist?
What are the FAQ's asked Functional consultants in SCM ?
If any one knows please send.
How to schedule the billing the service in line level?
How to track the usage products in oracle?
in oracle workflow if i want to send a mail to the user after sending if the user didn't approve the mail after 10 mins it is automatimatically approved how we can approach?
What is line reference number?
3)If you have awareness sin BG please tell me once i create BG
and assingning profile classes to the responsibility then what
to do whith that.
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.