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 Categories >> Software >> ERP CRM >> Oracle Apps
 
  Oracle Apps Technical (496)   Oracle Apps Financial (697)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (79)   Oracle Apps CRM (9)
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Question Asked @ Answers Views     Select
What are the setups in R11i for fund transfer between two bank    2  3268
What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation ramco   8  6550
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES ramco   0  965
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed    0  368
Dear All, Iam having 4 years of HR Domain experience and i have learnt Oracle HRMS from a local institute.Iam keen in making my career in Oracle HRMS.Are there any openings for freshers in Oracle Apps and good exp in Domain HR Regards, Sumalatha tcs   4  2819
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules genpact   3  4585
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.    2  2203
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.    1  1937
Hi All... Iam Spandana Can you please let me know what are the security profiles we have to give at I recruitment process level.. once attched to the responsibilities to system admin level what we have do. does any body have any metiral about iReq can you please share with me.. zensar   2  1943
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that? conacent   4  6187
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that? conacent   2  4135
1) why we need to do Validations when the Standard Conc. Prog or the API will do all the validations 2) How can we display more then 1 column data in a formula column (Ex displaying Empno, Ename, sal data in one Formula column) 3) is it possible to give 2 out paramaters in a function zensar   2  3993
what is the difference between General Calendar and Inventory Calendar?    1  3956
What is the purpose of secondary tracking Flexfeild Qualifier evosys   1  4008
What in Invoice Variance in A.P. evosys   3  5282
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Un-Answered Questions
 
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what are count-threw install base? 465
WHAT IS CUSTOM VIEW AND CUSTOM COMPONENT? 1035
How to authoring and signing a service contract? 413
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms. 509
is it possible to run the interface without using oracle apps? 318
what are the transaction-types? 319
Anyone provide the oracle fin/scm definetions 483
What are the sub-tabs involved with authoring form? 339
testing tools? 569
Navigation to change the serial numbers from Shipping Transaction form. 2108
how to define instance-statuses? 484
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ? 535
How to assign the counters to the service contracts products? 462
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 parameter 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 parameter. 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 displayed. 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. 403
Can u give the Documentation of Custom.pll in oracle apps 1563
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