Answer Posted / sreenivasula reddy.bhumireddy

1. Define Item( in INV module)
2. Define Employee(in HRMS module)
3. Define Buyer(in PO module)
4. Attach buyer to your fnd user
5. Define Requisition
6. Define RFQ(Request for Quotation)
7. Define Quotation
8. Define PO
9. Define Receipt
10.Define Invoice(Primarly create term,bank account and
supplier)
11.Define Payments
12. Run the Paybles transfer to general leadger

tell me the scenarios of the independent in reports

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Tell me where we find the status of order information?

1195

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List the various types of value set.

1124

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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.

2345

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What are the different components of soa suite?

1265

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tell me the scenarios of the independent in reports

2658

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In support project one ticket alloted which steps follows manualy tell me ?

2714

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What is sca and how is it useful?

1174

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What are file in oracle.

2288

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If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?

2161

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Explain oracle apps architecture.

1302

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How can we import the data into a database using sql * loader?

1244

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What is oracle soa suite?

1300

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how can i print random rows in plsql table

2573

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How can you achieve loose coupling in soa framework?

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