Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps
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tell my any difficult situtation you solved in your experience in your company?
testing tools?
How to track the usage products in oracle?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What are register in India localisation?
what are the install base location parameters?
What is the role of document manager?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is meaning of deprecation?
What is counters and related with usage products?
how do you know if a specific oracle patch has been applied in apps to your environment?
How service contracts integrated with other modules?
How can you make Employee Number generation Automated based on business rule etc?
How to define the status and operations to the service contracts?
what are the attributes in transaction-id?