Interested to Buy Any Domain ? << Click Here >> for more details...
-
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 are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
IBM,
10 33131What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
7 191741.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
4 12879How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
3 15360how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
3 6546why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
1 10293Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 17757What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
9 14197
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Substitute receipts and Unordered Receipts
how do you link a host type concurrent program to concurrent manager?
Define mrc ( multiple reporting currency)?
Define application top?
what is the meaning of purchase default and what are the types
List some uses of dff (descriptive flex field) ?
What are the modules available in Oracle HRMS?
difference between 11i&r12
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
On what different real time issues you worked while doing P2P cycle implementation?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How to define the status and operations to the service contracts?
What kind of necessary ap information you gather from the client?
