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Answer Posted / nithya
when u place a po to the supplier he will return the items u
needed along with an invoice. Now u r liable to pay the amt
specified (accounts payable) in the invoice which is covered
in ap module.
| Is This Answer Correct ? | 12 Yes | 5 No |
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pls send me out bound code of supplers,site,bankiformation code pls as soon as
Do you know what are user profiles in apps. Any examples you can give?
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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tell my any difficult situtation you solved in your experience in your company?
Can we create tables in apps schema?
tell me the scenarios of the independent in reports
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
can we get profile values in report without using user exists is it possible how?
What do you understand by soa?
what are the balancing segments in AR?
What is sca and how is it useful?
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.
Plz anybody send me Technical specification for AP Interface
How can a process be deployed in soa?
