Could any one tell me the steps of conversions and what
kind of validations and exceptions do we use during this
conversion? Please do answer in detail.
what program do we write in user exit in reports?
How to define the billing profile and assign to the contracts?
How to add coverage level to service contracts?
Is bill-to and ship-to default from header or can be changeable?
We are using flow manufacturing in oracle to manufacte ATO
products. The items reserve to the sales order at the time
of Work Order-less Completion. After they are reserved,
they cannot be transferred from location to location within
the FG warehouse as they are reserved and not available for
subiventory transfer. Any ideas on how we can move
products around the warehouse without destroying the
can we get profile values in report without using user exists
is it possible how?
payment types and payment methods.
tell me the scenarios of the independent in reports
What are parties?
when the instance will generate for product?
What is Flow of Account Receivables,Payables and Fixed Assets?
how to update the system for instance?
q)what are the validations in sql*loader
Substitute receipts and Unordered Receipts
Define the activities of the Configuration Manager
(AP,GL,FA) in the team. Give examples