Answer / krishh

P-2-P CYCLE :

1)REQUISITION
2)QUOTATION
3)RFQ
4)PO
5)RECEIPTS
6)TRANSFER TO GL
7)CREATE INVOICE
8)PAY INVOICE IN AP

the user should know to which database he is connected currently in oracle

3 Answers  

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What is the Symbol use for Inner Join

1 Answers   Oracle, TCS,

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i am having comm in emp table and i want to display 0 when comm =null and -10 if comm= value

6 Answers   IBM,

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while creating requisitions i am unable to see the list of organisation can anyone help me out ?

0 Answers  

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What are different types of receipt reversals ? Explain them : oracle accounts receivable

0 Answers  

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what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable

0 Answers  

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as a technical developer in oracle applications which type errors feced in your experience sofar

0 Answers   HCL,

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1 Answers  

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How do you create a credit note against an invoice? : oracle accounts receivable

0 Answers  

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My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.

0 Answers   Wipro,

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how to write customizations in po

0 Answers   Ernst Young,

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A Table has 10,000 records,How can i get latest 10 dates from the table.so that i can only store those 10 records in to my Resultset Object,to reduce load on my app?

7 Answers   TCS,

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