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 34113what 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 6869How 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 6546What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
IBM,
1 20058What 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 4346what 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 8264A file has both header and corresponding lines. Explain design to load this data into respective interface tables.
1 6077There 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 8134
What are the benefits of using soa architecture?
Explain about the procedures that are compulsory in the case of procedures?
how can i print random rows in plsql table
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How is employment information is maintained in oracle hrms?
How to assign the terms and conditions to the contracts?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?
Oracle report builder 6i is view based then what about report builder 10g?
how to define transaction-subtypes?
What are the types of journal entries?
I have total 4 yrs experience in one IT company,and loking for a job change. I have one yr expereince in oracle apps - support work(not particularly one module) .and the remaining experience in SQL and PL/SQL . I heard that oracle database , there is no much openings outside. Now I am planning to take training in oracle finance modules- functional . Is it a right decision to learn oracla apps or Do I need to look offers with oracle database only ?
How to auto renew the contract?
What is the role of document manager?
What do you understand by a set of books?