Answer Posted / rajendra potnuru

P2P cycle steps:
1.Requisition (Requirement of goods)
2.RFQ (Request for quotation)
3.Quote Analysis
4.Supplier identified
5 Purchase Order raised to selected supplier
6.Receipt of goods (GRN)
7.Inspection of goods
8.Approval of Invoice
9.Making Invoice payment
10. Invoice finally transferred to GL.

how do you describe O2C along with tables

2727

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How to create a purchase order without a requisition?

1127

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What is the concept of soa governance?

1218

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What is a flexfield? List out its types.

1112

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What is instead of trigger in where we will use?

1128

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If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?

2044

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what are the balancing segments in AR?

2042

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please send me forms, xml pulisher questions,answers

2069

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Tell me where we find the status of order information?

1102

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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.

2193

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what are the different transaction clauses in AR?

2057

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

1037

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How can a process be deployed in soa?

1165

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how can i print random rows in plsql table

2418

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

1931

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