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) Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
1 2815I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
5387as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 4578Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 3613When you run he report you have to get only that particular organization po numbers or item number how can do it?
IBM,
2 4605Hi... I have completed my M.B.A in 2012 but I've not any domain experience. I want to learn oracle HRMS is it good for me.How is market for this technology? pls suggest me.
Fiat,
1700I 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.
2255
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
What are the different types of excise exemptions?
Oracle report builder 6i is view based then what about report builder 10g?
Do you know what are user profiles in apps. Any examples you can give?
How to auto renew the contract?
What are cycles of ap?
What is Work Flow of AP,AR, Sales & Purchase
How to create a purchase order without a requisition?
How to perform mass change to the service contract?
Define oracle suite?
what is VAT claim process?
What are the key features and functions of service contracts?
What is the definition of responsibility?
How to track the usage products in oracle?
SLA usage ans how to define setups?