Answer Posted / pradeep agarwal

First of All
We
(1)Create a Suppliers
(2)Create a Requisition
(3)Craete RFQ Throgh AutoCreate
(4)Quatation Analysis
(5)Approved Supplier Which one is the best
(5)PO Create
(6)Receipt
(7)AP Invoice
(8)Payments
(9) Transfer To GL by Payables Transfer To GL COncurrent
Programs
(10)Posted In GL

what is pay run id ?

2128

---

how to print multi lay outs,muti currency,muti language in xml publisher

12155

---

What is oracle soa suite and what are its different components?

1137

---

Do you know where we can check the status of po?

1191

---

What do you understand by soa?

1102

---

tell me the scenarios of the independent in reports

2435

---

What do you understand by a set of books?

1045

---

can we get profile values in report without using user exists is it possible how?

2828

---

Explain oracle apps architecture.

1194

---

What are the Standard Reports and Forms in HRMS?

2230

---

tell my any difficult situtation you solved in your experience in your company?

2283

---

Tell me how to find the custom directory in front end?

1057

---

Tell me where we find the status of order information?

1102

---

what is global tempory table?

7129

---

How do you register report in oracle apps?

1033

---