http://www.allinterview.com Top Oracle Apps Interview Questions en-us http://www.allinterview.com/showanswers/20946.html Debit Note:When a firm returns some goods to its suppliers,it prepares a debit note and sends it along wih goods returned. Credit Note: Credit note nothing but Credit Memo. It is a document used to adjust or rectify errors made in a sales in http://www.allinterview.com/showanswers/3567.html It is dynamic Cursor. They are two types 1) Strong- Return type 2) weak- No Return type http://www.allinterview.com/showanswers/56895.html Delete from table_name where ROWID not in ( select max(rowid) from table group by duplicate_values_field_name); Regards Rajesh... If any queries..then fwd ...baburajeshd@gmail.com http://www.allinterview.com/showanswers/36634.html In Oracle terms credit memo and debit memo decrease the liability and they are applied against an invoice. The only difference is credit memo is initiated from supplier end Debit memo is initiated from our end. If we want to increase the http://www.allinterview.com/showanswers/26592.html d2k report is used to display the data in the report format here we don't need to register where as in apps we first we create the reports and save it in the server side of the concerned module directory and will register in the apps aol and http://www.allinterview.com/showanswers/28839.html Basic Modules of Oracle Apps Are: Inventary Purchasing Order Management BOM WIP Costing ASCP MRP ODP WMS Oracle Quality AP AR GL FA CM Last 5 Modules are related to Finance and Remaing are Manufacturing and Distribution Modules http://www.allinterview.com/showanswers/20955.html There is a seeded request for this 'Payables Transfer to General Ledger'. http://www.allinterview.com/showanswers/56380.html HR:Security Profile HR:User Type as Only HR/HR with Payroll HR:Cross Business Group as yes/no, if yes.. then user can access data from other Business group too. MO:Operating Unit, if Multi Org is set up for a BG then this is mandatory to setu http://www.allinterview.com/showanswers/3586.html FlexRpt The execution file is wrnitten using the FlexReport API. FlexSql The execution file is written using the FlexSql API. Host The execution file is a host script. Oracle Reports The execution file is an Oracle Reports file. http://www.allinterview.com/showanswers/20954.html 2way = invoice qnty = po qnty 3way = 2way + invoice rec qnty 4way = 3way + inovice rec qnty = Accpected qnty http://www.allinterview.com/showanswers/27648.html by mentioning report as character mode it can't display any graphical objects where as by mentioning bit map mode report can display graphical objects http://www.allinterview.com/showanswers/3940.html job is generic and position is specific. eg. Asst. manager is a job whereas asst. manager ( Electrical) is a position. Regards nana http://www.allinterview.com/showanswers/20960.html There are no flexfieds for payables http://www.allinterview.com/showanswers/35878.html Hi, Use of user_exit: user_exit is the program,transfer the data from third generation language to oracle report builder. P_CONC_REQUEST_ID:This is default parameter.This is optional one. Use:generate the concurrent program Request_id. http://www.allinterview.com/showanswers/3535.html Inbound Interface: For inbound interfaces, where these products are the destination, interface tables as well as supporting validation, processing, and maintenance programs are provided. Outbound Interface: For outbound