Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114)
Tell me how to debug the report?
What is user exits
What is the Process of Reconciliation Between AP to GL
What is gap analysis, how do you defined. What are the pre-requisities?
what is the difference between request group and request security in oracle apps?
What are the different types of excise exemptions?
what are the open interfaces with install base?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Invoice Approval Process?
how do you know if a specific oracle patch has been applied in apps to your environment?
How to cascade the changed attributes in service contracts?
What is the method of calling standard – interface program from pl/sql or sql code?
Can Adjustments be imported?
Substitute receipts and Unordered Receipts