Do you know what is applysys in oracle application database schema, what is apps?
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What r the validation done in ap inbound ?
What is the use of format trigger?
how can u link a org-id with a responsibility in reports?
Could any one tell me the steps of conversions and what kind of validations and exceptions do we use during this conversion? Please do answer in detail. what program do we write in user exit in reports?
How many schemas we have? how many you have used?
In xml report, how to print the headings in every page?
what type of testing u r doing?
What r the validation types?
List of all the modules under Manufacturing, Finance and Distribution in oracle applications?
What is the reason for distribution hold. Why invoices will go on distribution variance hold ??
What are different execution methods of executabls?
What do you understand by concurrent programs?