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Answer Posted / suresh
validations types
indipendent
dependent
none
pair
spesific
transparable dependent
transarable independent
table
| Is This Answer Correct ? | 3 Yes | 3 No |
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Explain Customization process?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
what is the difference between before pages trigger and after parameter trigger in reports ?
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Invoice Approval Process?
explain your project plan with exam pal? i am preparing inter view .............
what is the steps to customization ?
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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
how service tax work.
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
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