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Oracle Apps AllOther (114) In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
6 51527Five main difference between Tally & ERP?
Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,
36 177611To do oracle apps functional hrms ,what the skill set we required? 1. we need to learn oracle hrms functional course. and what else we need to learn to do effectively oracle apps functional hrms? plz reply with suitable answer.My qualification is BCA with MBA .2007 PASSOUT venu : 9347727155
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How to create a standard warranty from sales order booking?
How to stop the evergreen renewal contracts types?
what is the difference between before pages trigger and after parameter trigger in reports ?
Can any one list out frequently raised issues by core hr and payroll endusers to support consultant?
what are list types?
hi, I am Rajesh, i have total 13+ yrs of Exp in IT(Oracle,PL/sql,Developer,Discovere etc) Field,along with Exp in Operation,Manufacturing,Logistics & HRMS. I have worked on Basically 'ORION' Product of 3i-Infotech. with UAE exp, looking for good job in ERP either ORACLE or same ORION Product. if anyone have something pls let me know at rajeshmaniyar@hotmail.com
How many categories in service contracts what are those?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what are termination roles of an element?
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.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
what does 'unfreezing rollup groups' do?
Explain the Use of custom library in oracle apps
what is the steps to customization ?
What is gap analysis, how do you defined. What are the pre-requisities?