As Supplier Header Information can share from another
operating unit. Not Sites and other information...... but
for a supplier if one OU(1) has made a prepayment..and
other OU(2) of the same balancing segment has to make a
payment to the same supplier..the prepayment available with
that supplier is overlooked or not consideredâ€¦.is it true
I paid one lakh thirty thoussnd for Oracle 11i HRMS
module.I am undergoing training in Oracle Approved
education Partner which i checked through oracle website.
is the fee same for all who pursuing through oracle
I am nithi,I had Completed MBA with HR and Systems in 2006
Sept.my undergraduation is BSc Computer science.I have 1
year and 6 months of Exp in US Recruitment working only for
Oracle Requirements.Now i am Undergoing Oracle HRMS
Training from Oracle University.Its a 15 days course after
completing this course i will become a oracle certified
consultant.My question is,
1)how is the future of this course because i paid huge
amount to do this?
2)After completing the course can i mention i have 2 yrs of
exp in Oracle HRMS or i want to apply as a Oracle certified
consultant with MBA ?
3)what is the Starting salary minimum for oracle certified
What is Tax Structure in US, we set-up in E-business Tax of R-
12 or 11i?
Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
how to change the instance-operating unit?
how to create instance?
How to auto renew the contract?
please send me forms, xml pulisher questions,answers
How do write a discoverer report to identify zero dollar
suppliers/invoices where the supplier is on hold?
How to define the contract groups and maintain?
what is invoice variance in ap
What is write off in payables? When do we use?
In sequence i want to 11 and 15th values how we will write?
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
what are flexfields in Asset?
1. when we r doing interface/conversion which things u will
take care to improve the perfrmonce?(except bulk collect)
2. In conversion,u r loading the data using sql*loader,I dnt
want to use sql*loader,& i have millions of records,Id der
any way to load the data withing fraction of time
considering best performance.
3. When u r doing conversion,taht using sql*loader u r
loading data into staging table,u r writing control file bt
I dnt want to use sql*loader,when u r creating con prog that
time can we pass all values from flat file using
4. In flat file u got 50 records,out of 50 ,30 records are
proceesed & inserted into base table,after taht clien
understood that 1 item having wrong name e.g insted of ABC
he given DCE, so can we delete?hw?(client permission is der)
i have lot of wrong item name randomly spreaded,can we
5.after doing validation hw u will follow approach to error
out records?if i want to send all the error out records to
client daily,whats ur approach?
6. In outbound interface is der any way to load the
data(large data-millions of records) except UTL_FILE package?
7. what is parsing?
8. In technical doc.s which section will mention?except code?
9. Do u have any idea about code depository tool?
10.whats is performance tunning,DB link?
11, How u will do RMA?
how to control-instance with serialno, and without Serial-no?