Answer Posted / mry

these are the invoices. when company is going to give the
discount or incentives to the supplier credit memo invoice
will be raised and company is deducting any amount towards
the supplier then debit memo invoice will be raised

Pls tel me the best text book for Oracle Apps 11i Tech? & I want D2K Text book also?

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What are the different components of soa suite?

1265

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What does appl_top directory contain?

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Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?

2673

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Can you define an erp system?

1226

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what is global tempory table?

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What is sca and how is it useful?

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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.

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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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Explain oracle apps architecture.

1301

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What is count(*) from po_vendors(any table)?

1143

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

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please send me forms, xml pulisher questions,answers

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can we use look up type instead of a pofile option?or valueset?is it possible how?

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Can u give the Documentation of Custom.pll in oracle apps

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