Answer Posted / ajay umesh

Order Requirement

Order - Material, Vendor, Supplier, plant, Purchasing org.
Purchaser group.

Goods Receipt - Warehouse.

Invoice verification - Vendor.

Payment - Pay method bank.

Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?

640

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

684

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List the types of flexfield?

605

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Can you define an erp system?

682

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what is pay run id ?

1712

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

1763

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

645

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please send me forms, xml pulisher questions,answers

1658

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What are the different components you should consider while defining a responsibility in oracle apps?

649

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Do you know what is applysys in oracle application database schema, what is apps?

679

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how can i print random rows in plsql table

1944

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What is sca and how is it useful?

663

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

1806

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In oracle application how do you debug or trace errors?

642

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how can develope the po variance and po summary report? with tables mandatory columns and query please?

1980

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