what qualification required to learn oracle Apps HRMS
could you please post some work around that any body have
done in the financial modules.
What is oracle service contract?
Can it be set that the GL date is the Sale Order date or
Ship to Date?
how to create instance?
what are the personalizations available columns?
Hi I'm new in ERP - Oracle Application
i appriciate if any one help me in this issue
i need SQL to get
how many soft coded key flex field?what are they
how to trace the history of product?
pls send me out bound code of supplers,site,bankiformation
code pls as soon as
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.
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
What are the different types of excise exemptions?
Where can I put the command to get the details of the
tables, although I know the name of different tables
Can any one please tell me when and how the a/cing entries
will be generated from various modules when the
transactions are generated
Please help me in this matter