Which interface tables are used for Invoice Import , give the important columns?1 7105
What is the difference between replenishment counting and kanban?
What is Difference between Auto Copy Journal and recurring journal?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
hi all iam new in this field i have intersets to learn this application (hrms)iam asking if anyone have ebooks or lessons about learning hrms.my email is email@example.com thanks
How to verifying the service contract entitlement in other modules?
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 paramere,valuset?how? 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 delete it?hw? 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 schedule the billing the service in line level?
What is the major differance between Multi-Org setup in 11i and R12 instance
How to create service Item and serviceable item in inventory?
How to define the auto numbering by category wise?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
payable new features
How to co terminate services to the contracts?
how to sort the instance?
What are the phases in service contracts?