:: Home Page
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   Errors
   Testimonials Refer this Site  Refer This Site to Your Friends  Site Map  Contact Us      
 Categories >> Software >> ERP CRM >> Oracle Apps
  Oracle Apps Technical (499)   Oracle Apps Financial (717)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (79)   Oracle Apps CRM (9)
  Oracle Apps SCM (120)   Oracle Install Base (62)   Oracle Service Contracts (101)   Oracle Apps AllOther (12)
Suggest New Category 


Question Asked @ Answers Views     Select
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? deloitte   0  1695
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems? ernst-young   2  4007
in the support project, what are issues u faced? igate   1  3257
in sql loader,i have 100 records in my flatefile, i want to skip the 80 to 90 records .please help me igate   3  6357
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain. oracle   3  4132
While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution. oracle   1  3825
Is it same primary ledger data and seconday ledger data should be same or differnt?explain 4i-apps   4  3725
What is the difference between Secondar ledger and Reporting Currency Ledger. 4i-apps   3  3956
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets. 4i-apps   2  2371
What and Who is the best Institute or Trainer for Oracle Apps Technical ?    1  2018
What is the CTA Account& What is the use of this? cognizent   1  3113
How to Raise SR to Oracle? ibm   4  8762
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max? ibm   3  8383
How to define vacation rules in Oracle Purchasing upon User Request? ibm   2  4547
What is the Month End closing Process in INV, Purchasing and OrderManagement? ibm   1  4784
E-Mail New Answers        Answer Selected Questions       
Prev     7   [8]    9  ... 17   ... 25   ... 33   ... 41   ... 49   ... 57   ... 65   ... 73   ... 81   ... 89   ... 97   ... 105    Next
Un-Answered Questions
 Question Views   Select
What are the standard profile options for oracle service contracts? 422
Where can I put the command to get the details of the tables, although I know the name of different tables 478
Plz anybody send me Technical specification for AP Interface 604
Oracle report builder 6i is view based then what about report builder 10g? 2199
What r the Innovative solutions we create for that? 551
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date. 437
what qualification required to learn oracle Apps HRMS 1769
Can you pls provide the interview questions on oracle apps SCM.including ASCP module. 4613
please send me forms, xml pulisher questions,answers 540
Needs some good training/by person/by institure in bangalore on Oracle HRMS module Can one suggest me on this my contact number is 09019859721 1043
For what kind of necessary information we Interact with Vendors with regard to AP 866
how many soft coded key flex field?what are they 1669
what is the difference between bonus reserve and bonus expense 2259
q)what are the validations in sql*loader 521
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ? 572
E-Mail New Answers        Answer Selected Questions