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i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain
3 654435—how to create ldt lct files? 36—how to tranfor on file from one instance to another instance?
2 80621—how we can create multi reports in xml publishers Ans: 2—how to print multi currency,multi language in xml 3—what are the validations in sql*loader 4—where u can get data file 5—where u r putting control file and where the bad file discard file generated 6—how to print external date in xmlp 7—in data file fields terminated by different sybals how you can write code in ctrl file 8—how to use date function in sql*loader 9—which path u have used in sql*loader 10—what are utl file triggers 11—where u can find errorbuf ret code 12 how we can know weather procedure is successfully executed from backend 13—data file contains how many levels 14—what kind of errors u got in discard file 15—how you can skip the records in thr middle of data file and end of data file 16—invoice created and send to the gl but we don’t know the invoice number how we can know 17—where u devlop interface program local syst or server system 18—how we can know how many receipts are created for a po 19—after completion of po interface into base table how we can see etair line header info in single table. 20—how to save a workflow in database in short cut? Can we delete workflow how 21—what are the common errors in workflow 22—strong cursor and weak cursor 23—what is external table where we will use 24—we have 50 record while printing in rdf report we have print 10 records per page how u can do 25—what is the difference between workflow and oracle alert 26—hot to implement muli org in interface approach 27—while loading records if the records no>=10 then all the records should be discarder,then error message populated how you can achieve 28—while picking the sales aorder qty is there in shipping there is no qty then what u will you will do 29—what is the next step after back order 30—if we do any modification in po_headers_v is it effects the base tables 31—what is tca architecture 32—where we can see the invoice payment 33—when selection existing customer in om what you will do 34—how to pass the values for the variables in api. 35—can we use look up values instead of profile options. 35—how to create ldt lct files? 36—how to tranfor on file from one instance to another instance?
IBM,
1 7329in oracle workflow if i want to send a mail to the user after sending if the user didn't approve the mail after 10 mins it is automatimatically approved how we can approach?
2 5624in order to run utl_file package we need to give any specific path? if yes what is that?where u will run utl_package?
KPMG,
1 7888in interface and conversion if 10 records are error out we can't load the records?if >10 we have to insert,if we not insert we need to gernerate error how u can achieve?
1 8932what are external tables? how can we use external table instead of sql * loader to load data from flat file to staging table?
IBM,
1 5226
How are accounts different from parties?
How to add coverage level to service contracts?
If you do personalization at both FUNCTION level and Responsibility level, which personalization has higher precedence?
What are 2 modes of date track in Oracle APPS?
How to generate the contract renewals?
What are cycles of ar?
can we define 2 different currency revaluation at a time??
Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?
What is the purpose of temp tables in interface programs?
What are the various levels where you can Set up Payroll Costing Accounts? Which levels take the highest precedence?
What is date tracking in hrms?
what is the difference between before pages trigger and after parameter trigger in reports ?
What kind of necessary ap information you gather from the client?
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.
Hi Friends this is preetham, i am searching for job on oracle apps(technical) i put 3 years fake exp, so any one please could you help me for realtime interview questions and 9739782164 this is my no srpsrp777@gmail.Com please guys please provide your no for contact i have a doubts i want to clarify
