Answer Posted / bincylal.b
An invoce is a commercial document issued by the seller to
the buyer,nidicating the products ,quantities,and agreed
rates for products or service the seller has provided the
buyer.An invoice indicates the buyer must pay the
seller,according to the payment terms.
| Is This Answer Correct ? | 26 Yes | 2 No |
Post New Answer View All Answers
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?
What are the different components of soa suite?
Do you know where we can check the status of po?
What is a flexfield? List out its types.
What do you understand by soa and what are the benefits of using this architecture?
What are the different components you should consider while defining a responsibility in oracle apps?
What is a value set? List its various types.
Tell me how to debug the report?
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.
what is pay run id ?
What does appl_top directory contain?
How many schemas we have? how many you have used?
Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?
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.
How is choreography different from orchestration?
