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) We have to show a logo/image in a report? what are the steps and which format it is?whether in pdf format is applicable or not?
IBM,
3 9406How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)
1 12871Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.
4 17969Assume i have three Procedures defined in a Package Spec. I have created the Package Specification. now i create the Package Body by including the three procedures in addition to that i include a fourth procedure which is not included in my Package Spec. I compile the Package Body. Will the Package body Compile ? What will the end result ? what will happen if the execute the package by calling the 4th procedure ?
7 12781
what is the difference between bonus reserve and bonus expense
When my organization hierarchy changes, can I move an organization from one set of books or legal entity to another?
Do you know what are user profiles in apps. Any examples you can give?
How to define the contract terms and conditions?
How to define and setup global value in oracle hrms?
What is mrc?
how the install base integrate with om?
What is a security profile in HRMS?
what is the steps to customization ?
How do you adjust receivables?
how to view item configuration of install base?
What is the Invoicing System in Oracle R12
Hi Friends this is preetham, i am searching for job on oracle apps(technical) i put 3 years fake exp, so any one please could you help me for realtime interview questions and 9739782164 this is my no srpsrp777@gmail.Com please guys please provide your no for contact i have a doubts i want to clarify
How to stop the evergreen renewal contracts types?
I 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.