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SYS_UNDOTBS and SYSTEM tablespace gets created automatically

What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable

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What is db_recovery_file_dest in oracle? When do you need to set this value?

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What is the technical flow associated with P2P or Procure to Pay cycle like the tables, APIs, concurrent programs involved in this cycle. Only technical please.

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

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Explain how to close periods in ar. : oracle accounts receivable

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Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable

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TILL WHAT LEVEL OF SECURITY BO SUPPORTS?

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WHAT ARE TEMPLATES?EXPLAIN WHAT YOU HAVE CREATED?

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WHAT ALL DIFFERENT KIND OF FUNCTIONS AVAILABLE WHILE DESIGN UNIVERSES?

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Differentiate between transaction type and transaction source? : oracle accounts receivable

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1)After defining value set we define list of values, I need to enter 1000 values with out entering manually, how will you do that? 2)what are the parameters we use in a concurrent program? 3)what is payroll processing? 4)In organization window after defining an organization and organization classification how to create a new item in the others button? 5)If there are 10 users, How to restrict the selected users not to access the forms?

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Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable

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i am working with OC 4.5 i have numbers in table in 10 row with some null values please tell me how to find total? Thanks

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what ASIS BUSINESS PROCESS IN ORACLE FINANCE

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how can we add a field to the oracle standard forms through Form Persanlization or custom.pll

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