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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 33429What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
7 194071.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 13037How 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 15515how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
3 6675why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
1 10361Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 17974What 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 14475
I have total 4 yrs experience in one IT company,and loking for a job change. I have one yr expereince in oracle apps - support work(not particularly one module) .and the remaining experience in SQL and PL/SQL . I heard that oracle database , there is no much openings outside. Now I am planning to take training in oracle finance modules- functional . Is it a right decision to learn oracla apps or Do I need to look offers with oracle database only ?
What do you mean by Category Set ? and what is its Relevance ?
How to define the vendor contact person?
Explain its importance of bus group id?
encumbrence set ups?
What is patch and types of patches?As functional consultant how much knowledge i should have about patches?
Explain what are the tables of auto invoice?
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.
How billing will concern while editing the coverage levels?
How to generate QA Report for all contracts?
How to enable tracing for document managers
What is articles?what are those and how its working in service contracts?
What are the difference between extra information type (EIT. and special information type (SIT)?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
how to view the contract-information in install base?
