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Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
How do i generate Taxes when i'm doing Return To Vendor Transaction?
how install base integrated with deporepair?
do you know is it possible to run the interface without using oracle apps?
What is instead of trigger in where we will use?
how do you describe O2C along with tables
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Do you know what are user profiles in apps. Any examples you can give?
How to generate QA Report for all contracts?
explain your project plan with exam pal? i am preparing inter view .............
Explain about the procedures that are compulsory in the case of procedures?
How many key flex fields in HRMS?
Which table is used to provide drill down from oracle gl into sub-ledger?
Define record group?