Answer Posted / lakkireddy
BUSINESS GROUPS
(US-Business Group,Uk-Business Group,IND-Business Group)
|
Legal entity
|
Set of Books
(US-USD,IND-INR)
|
Operating unit
(BANGLORE,HYDERABAD,CHAINNI)
|
Inventory Org
(IN HYD BALANGAR,BHEL,AMEERPET)
|
sub Inventory
(IN BHEL UNIT-1,UNIT-2)
| Is This Answer Correct ? | 2 Yes | 4 No |
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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.
please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in
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