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 considered….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
The Task is that to register a Form into Oracle Apps on a
- First i moved the FMX & FMB file into the custom_top
- Using Application Developer i registered the Form through
Form menu then Function then Menu..... as we do regularly..
- When i get into the particular responsiblity i can see
the Form name getting listed.
But when i click that to open..... i cant able to see the
I need any one your help in advicing me...what would be the
When we run a GL Reconciliation Report, we also see the void
payments in that report. Even though i disable the option of
Show Void payments, its appearing in the report.How do i
proceed so that i dont see those void payments in the GL
how the instance is controlled by serial-no?
Can u give the Documentation of Custom.pll in oracle apps
how to define instance-statuses?
How to define the counters?
How to define the billing profile and assign to the contracts?
What are the phases in service contracts?
List out the tables in basic oracle apllication modules?
what is the difference between before pages trigger and
after parameter trigger in reports ?
what are the launch find options of instance?
What is the processes to author the service contract?
encumbrence set ups?
What is primary set of book?
Hi any one plz help me .i need 2 or 3 customized and 2 or 3
development reports on PO module..if any body having plz
send me with one by one step ,i mean where u do the
customization and wht are the steps u follwed when u do the
customization,wht are fields u added or deleted ,How u
added or these fields as per clinet requirement and wht are
errors u faced .plz send it to my mail id email@example.com
Can multiple Sales Orders be invoiced under one Invoice?