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

Plz anybody send me Technical specification for AP Interface

2506

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What are do's and dont's of Interface?

2372

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How many schemas we have? how many you have used?

2005

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Can you explain the difference between architecture followed in 10g & 11g?

1020

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Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com

2315

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

2611

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Which oracle applications pl/sql standard apis you are familiar, have you used most of them?

1066

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List the various types of value set.

1024

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List the types of flexfield?

993

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pls send me out bound code of supplers,site,bankiformation code pls as soon as

2213

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In oracle application how do you debug or trace errors?

1056

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what is the differences between internal requisition and internal sales order?

2604

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Can you define an erp system?

1094

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is it possible to run the interface without using oracle apps?

1931

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

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