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 Categories >> Software >> ERP CRM >> Oracle Apps
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Question Asked @ Answers Views     Select
In interface how u find errors and how to solve. How to fix it?    3  6205
How can u find custom top? where its located? How to find custom top in front end?    1  9368
can we write sql statement in Format trigger?    4  5188
Is it possible to do purchase order without requisition?    8  6707
what is the difference between oracle 8i and 9i?    1  2626
what is trace file? what is the use of that?    3  3309
what is the database size you used?    1  1883
If we transfer the data from legacy system to oracle base tables. I want to hold the data in interface table how?    4  7573
what are the match approvals in PO?    3  3274
what is flexfield qualifier?    3  3241
what are the different transaction clauses in AR? birlasoft   0  505
what are the balancing segments in AR?    0  509
can we use commit in trigger? If yes how? cap-gemini   2  9534
If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?    0  516
we are inserting,update and delete the data we can do simultaniously, but it will show error in updation? what to do?    4  2644
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Un-Answered Questions
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Difference between header level tax calculation and line level tax calculation 1410
4. accounting entry at PO level with tax 208
what are the attributes in transaction-id? 455
´╗┐Why assign balancing segment flex field qualifier in company segment ? 22
What are the different types of excise exemptions? 456
how to define install base item? 552
How to create the new instance to existing contracts? 487
how many instances will generate for product? 361
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me 132
There is currently a list of predefined auto cash rules, however I am wanting to know if you can customise and create a cash rule to specifically target an aging bucket i.e. 30 days 104
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two. 600
what is consolidation process? 649
How to add coverage level to service contracts? 508
What is difference between header and line level billing? 1315
how to update contact-information for instance? 582
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