Is it possible to do purchase order without requisition?8 8170
can we write sql statement in Format trigger?4 5840
How can u find custom top? where its located? How to find custom top in front end?1 12402
In interface how u find errors and how to solve. How to fix it?3 7238
what are the error tables in AP?6 11872
Which modules of oracle apps have forms and reports? I am a beginner in oracle apps so kindly answer my query.3 3970
Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!7 5889
Hi all, I am Kavitha ,i am here on H4 visa. I got H1 visa approval now . Actually, i completed MA(Economics),after that i had learned Testing Tools(WinnRunner,TestDirector,QTP)& Oracle9i (Pl/SQL).i don't have coding knowledge& i don't have any expreience. But now I want to learn Oracle Apps HRMS . Is that a right decetion for me or not ? Please show me the right way for my future... Which course is best for me , please give me suggesions .. Please reply me to my ID : email@example.com 3496
If the flat file is having the duplicate records in the interface how can you restrict while transferring the flat file data in to interface tables?3 6829
can we use look up type instead of a pofile option?or valueset?is it possible how?
how to processing the transaction-errors?
Can somebody provide me the GL and AP implementaton guide
What is Difference between Auto Copy Journal and recurring journal?
Substitute receipts and Unordered Receipts
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What are the different types of excise exemptions?
Grouping Rules and Line Ordering Rules
What is Work Flow of AP,AR, Sales & Purchase
What are all security levels for accessing the service contracts?
how do you describe O2C along with tables
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Payables Applications Technical Reference Manual
How to create a extended warranty from sales order booking?
What are the pre-request setups for oracle service contracts?