What is the reason for distribution hold. Why invoices will go on distribution variance hold ??
1 12694A 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.
2273Post New Oracle Apps Technical Questions
how can develope the po variance and po summary report? with tables mandatory columns and query please?
What are the Standard Reports and Forms in HRMS?
Can you explain the difference between architecture followed in 10g & 11g?
How can a process be deployed in soa?
please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in
What do you understand by concurrent programs?
do you know is it possible to run the interface without using oracle apps?
testing tools?
Pls tel me the best text book for Oracle Apps 11i Tech? & I want D2K Text book also?
Can you differentiate between mediator and osb?
What is oracle soa suite?
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
Do you know what are user profiles in apps. Any examples you can give?
What are the different components you should consider while defining a responsibility in oracle apps?
Explain what are the tables of auto invoice?