Interested to Buy Any Domain ? << Click Here >> for more details...
In which tables receopt application form Appliy to field
Value will come. I know one table i.e,
ra_customer_trx.trx_number. Could U please any one tell me
other than this except(ra_customer_trx and
ar_payment_schedules_all tables). plz mentioned
tables_name.Column_name.
- 0 Answers
- 3019 Views
- KPIT, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
How do u identity its name of report?
When loading data from staging table to interface table , how to reload the invalid record once again ?
Give a overview on Aol
In oracle application how do you debug or trace errors?
what are the difference between oracle discoverer and report6i
in one report using two layout models.if yes how to do
What should be the batch size (number of customer records) general guidelines for optimal performance?
what is pay run id ?
What is Place holder Columns?
How to report output like below supplier name date amount abc software jan/11 10000 /* jan month total transactions*/ abc software feb/12 30000 /* feb month total transactions*/ dell computers jan/13 45000 /* jan month total transactions*/
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.
tell me the scenarios of between pages in reports
Oracle Apps Technical 
