Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
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Oracle Apps AllOther (114) what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
3 36554what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
1 7701How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
1 7389What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
IBM,
1 21228What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872
1 5110what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
IBM,
4 9554A file has both header and corresponding lines. Explain design to load this data into respective interface tables.
1 6893There are set of records to be processed from staging table into interface table. If one record fails the entire set of data should be rejected.
3 9622
what is the meaning of purchase default and what are the types
In hierarchical structure of a database? we have write query from where we should start?
How to restrict iRecruitment external visitors to access only responsibilities on the external server?
What is fsg?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
what are processing types of element?
how to make concurrent program end with warning?
how will you add a new column to a list of values ( lov ) in oracle applications framework? Can this be done without customization?
how do you know if a specific oracle patch has been applied in apps to your environment?
How to create a purchase order without a requisition?
What are the different types of excise exemptions?
encumbrence set ups?
how to restrict the users to see the payroll data employee wise, they only can setup the basic elements and pay bonuses but cannot see the gross salaries of employees?
could you please post some work around that any body have done in the financial modules.
What is the purpose of temp tables in interface programs?