How does accounting occured in Expense Reporting?
is UOM maintained at master level or organization level or both?
tell me the scenarios of between pages in reports
How can you achieve loose coupling in soa framework?
What is the difference between buyer&employee in PO module?
what is the difference between po_vendors & po_headers_all? does po_vendors relate to opeating unit?
Explain what are the tables of auto invoice?
What is oracle soa suite and what are its different components?
In a Standard form a DFF is disable?How we can Enable it?
How does accounting occured in Expense Reporting?
where we can check the status of po.
what is Flex mode and Confine mode?
What is invoice?