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Oracle Apps AllOther (114) In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
6675Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
3 7082Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
1 6188
What are the relationships I can define in a multi org environment?
Define about profile option?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
How is choreography different from orchestration?
What are the different types of excise exemptions?
What is oracle service contract?
How to define the auto numbering by category wise?
where to define interorganization transaction charges and what are the different options?
What kind of budgets have you worked on?
What is difference between header and line level billing?
When my organization hierarchy changes, can I move an organization from one set of books or legal entity to another?
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
Do you know what is applysys in oracle application database schema, what is apps?
Explain the uses of fsg?
How to authoring and signing a subscription contract?