Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114)
How is employment information is maintained in oracle hrms?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is gap analysis, how do you defined?
does oracle support running of gather states on sys schema in oracle apps?
is it possible to run the interface without using oracle apps?
How many categories in service contracts what are those?
What is Reporting of financial data in a project.
How to restrict iRecruitment external visitors to access only responsibilities on the external server?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is multi org architecture?
how will you add a new column to a list of values ( lov ) in oracle applications framework? Can this be done without customization?
How can you achieve loose coupling in soa framework?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What kind of necessary ap information you gather from the client?
what r issues faced in gl