Answer / mohammed sameer

There is no perfect integration between front end and the
back end related to forms and reports but in the case of
11i they used the oracle discoverer to make the integration

In 11i they introduced the TRM(Technical reference manual)
it reveals relationship between the tables

Answer / anil

11i is advanced version to 10.5.9
11i is consist of discoverer automatically

Answer / punith

I hate the answer from ANIL..... Mohammed Sameer answer
sounds good.
-----------------------
New in 11.5.10.2

Hmm..some new products like below-
Internal Controls Manager
Financials Common Modules
iAssets
Loans
XML Publisher etc..

and also the schema for Multiple Reporting Currencies (MRC)
is not used in a Release 11.5.10 system..this is dropped as
a part of 11510 upgrade.
------------------
in 11.5.9 we dont have form personalization,in new version
form personalization is there
------------------

Answer / eramesh01

kindly suggest correct diff......

what r issues faced in gl

0 Answers   TCS,

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Can I increase/decrease the size of value set?

4 Answers  

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On what different real time issues you worked while doing P2P cycle implementation?

0 Answers   Cap Gemini,

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

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What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

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What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 Answers  

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MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

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what is revaluation?

4 Answers   Ernst Young, Oracle,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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What is the use of the featured secondary tracking segment while defining the set of books in gl ?

2 Answers   IBM,

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