please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2258

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3161

What is gap analysis, what are the pre-requisities?

1252

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1665

What is the use of mo: security profile, while configure multiorg?

973

Explain about Localization (IND & US ) in Oracle Apps ?

3170

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3867

What is the procedure for requition import?

2357

how service tax work.

2406

what is the difference between before pages trigger and after parameter trigger in reports ?

2407

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1552

What is the Invoicing System in Oracle R12

1425

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5320

What is meant RD020

931

Charge Back Setups ?

2210