Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
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what is the steps to customization ?
What are the new features in R12?
Define uses of key flexfield ?
Explain about the procedures that are compulsory in the case of procedures?
How to apply Discounts for the service contracts?
What is instead of trigger in where we will use?
What is counters and related with usage products?
How to define the QA check list and assign the severity?
Explain Customization process?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
List of all the modules under Manufacturing, Finance and Distribution in oracle applications?
Define application top?
what are the open interfaces with install base?
how to update party-information for instances?
What is the procedure for requition import?