Answer Posted / krishh

P-2-P CYCLE :

1)REQUISITION
2)QUOTATION
3)RFQ
4)PO
5)RECEIPTS
6)TRANSFER TO GL
7)CREATE INVOICE
8)PAY INVOICE IN AP

Explain the use of table functions.

2581

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8. Supporting AP, AR and GL?

2360

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Explain prerequisites and post activities of oracle database installation

2182

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What is the sql query to find the employee who has Nth maximum salary?

5427

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what is the link between suppliers and banks in ap module in oracle apps? And also query?

2539

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Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable

1328

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please send me oracle pl/sql exp resume. and also faqs...

2548

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what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these

2376

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What is chargeback invoice? How do we create it? : oracle accounts receivable

1377

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as a technical developer in oracle applications which type errors feced in your experience sofar

2378

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Explain how to close periods in ar. : oracle accounts receivable

1372

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i am pursuing mca and i want to do oracle apps technical in hydrabad, plz guide me tne best institue in hydrabad those have excellent knowledge in oracle apps.

2383

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What are different types of receipt reversals ? Explain them : oracle accounts receivable

1319

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CAN AUNIVERSE BE LINKED TO MORE THAN ONE DATASOURCE?

2125

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What is the mandatory setup in cyclecount ?

2805

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