what is idoc collection ? and how to send multiple idcos to target system.?

141

Any sample or model question of punjab national bank for deputy manger IT or any sample of PNB.any1 plz do send on

1096

is HQL case sensitive?

52

what is Negotiation?

1356

WHAT IS MEAN BY DENSITY COMPESATIVE STEAM FLOW EXPLANE?

1258

How to avoid "Random" Exceptions being raised when using TJPEGImage or the JPEG unit?

685

A short CI column of hollow circular section has projecting bracket carrying a load of 10 tonnes. The load line is off the column by 20cm. The external diameter of the column is 350mm and thickness of metal is 25 mm. Find the maximum stress intensity in the section.

2150

What is the difference between single point and double point bonding. please kindly detail about bonding of cables.

1069

Hr excutive related Question for job

768

What is Publish/Subscribe approach?

442

How do bending tubing provide better measurement than using tubing fittings such as elbows?

712

HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

963

can some body guide me with the steps in preparing the MIS report.

809

I WANT TO KNOW THE DETAILS OF ORACLE HR MODULE ,LIKE FEES ,DURATION ,ELIGIBILITY AND A SUITABLE INSTITUTE IN BANGLURU WHICH PROVIDE ORACLE HR

762

"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

651