Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
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Oracle Apps CRM (9)
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Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114)
Please post the setups required to approve the payable invoice in AP.
Can we name certain dffs (description flexfiled) and their location?
What is bus group id? Where do we find it?
How to define payment information's to service contract?
how to find the instance for null-control item?
How to renew and consolidating the service contracts?
what are count-threw install base?
Explain what are the tables of auto invoice?
Explain difference between discrete mfg and process manufacturing?
How to co terminate services to the contracts?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Which are the attachments that are platform independent and become a part of the template?
How can a process be deployed in soa?
how to copy the item-instance?
difference between 11i&r12