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) What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
1 5616What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
2 13357How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?
1 4695Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
1 7160
Where do we use custom.pll?
Needs some good training/by person/by institure in bangalore on Oracle HRMS module Can one suggest me on this my contact number is 09019859721
What is Difference between Auto Copy Journal and recurring journal?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Can you send blob attachments via workflow notifications?
Tell me the name of important Key Flex-Fields (KFFs) in Oracle HRMS?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the Process of Reconciliation Between AP to GL
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?
What are the different components you should consider while defining a responsibility in oracle apps?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What will be your partitioning strategy on gl_balances? Your views please?
what are termination roles of an element?