Answer Posted / inder bhushan

There are 11 type of Invocies
1 Standard
2 Debit
3 Credit
4 PO Default
5 Quick Match
6 Mixed
7 Prepayment
8 Recurring
9 Withholding
10 Interest
11 Expense Report

How to move the one file from one instance to another instance? And your scripts also?

1176

---

List of all the modules under Manufacturing, Finance and Distribution in oracle applications?

2262

---

How is choreography different from orchestration?

1180

---

q)what are the validations in sql*loader

2461

---

What is the concept of soa governance?

1321

---

What are the benefits of using soa architecture?

1328

---

What does appl_top directory contain?

1172

---

testing tools?

2304

---

tell me the scenarios of the independent in reports

2567

---

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

1168

---

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.

2348

---

what are the balancing segments in AR?

2154

---

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

2480

---

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

2711

---

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

1144

---