Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ashutosh raman
Hi, Multi-org Setups has all the modules somehow(Only
Vendors are not the part of multi-org setups). So the
Question should be asked in different way.
In Multi-org setups ( it has to be like this )
A). BG( Business Group)
B). SOB(Sets of Books)
C). Legal Entity
D). Operating Unit
E). Inventory-Org (Locators> Shelf> Racks etc)
Now---
At
BG Level- HRMS is maintained
SOB Level-GL is maintained
Legal Entity- No module is attached (As it is for
Tax,reporting Purpose to the Government)
Operating Unit Level- PO, OM, Ap etc
Inventory Level- Inventory Module is maintained.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What do you understand by concurrent programs?
how can develope the po variance and po summary report? with tables mandatory columns and query please?
Tell me how to find the custom directory in front end?
WHAT IS CUSTOM VIEW AND CUSTOM COMPONENT?
Do you know what are user profiles in apps. Any examples you can give?
please send me forms, xml pulisher questions,answers
Tell me where we find the status of order information?
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.
Are you familiar with internet architecture of oracle apps 11i?
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
What is count(*) from po_vendors(any table)?
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
How can you achieve loose coupling in soa framework?
List the various types of value set.
Tell me how to debug the report?
