when we run payment batch what are the 3 concurrent programs?
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AutoSelect Invoices,Build Payments,Format Payments
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List the types of flexfield?
Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?
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name all status attributes.
please explain open interface import
what is the difference between po_vendors & po_headers_all? does po_vendors relate to opeating unit?
what is meant by bind parameter?
Plz anybody send me Technical specification for AP Interface
What are the requests groups?
What is the package?
What do you understand by soa?
explain o2c cycle? what are the table reflected for this process?