Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114) Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
4 88371)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
1 36883)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
1 38751)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
4 10024I want to create item in Inv org, why it is not taking,it is taking Master organisation,why give the reason.
PTC,
2 9023what is exactly oracleapps hr pay roll?what qualities one should have to get into this career.
1 3296what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
IBM,
2 17776
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Define multi org ?
What is the method of calling standard – interface program from pl/sql or sql code?
what are the various ways to kick-off a workflow you can either use wf_engine.start_process or you can attach a runnable process such ghat it subscribes to a workflow event.when starting (kicking off) an oracle workflow process, how do you ensure that it happens in a background mode?
What kind of necessary ap information you gather from the client?
what are the difference for simple & advance search?
What are the main profile options relating to organization setup and what are they used for?
Charge Back Setups ?
How to define the counters?
What are the key features and functions of service contracts?
How to schedule the payments and interface for the service contracts?
How to define service agreement, warranty and extended warranty,
what is pay run id ?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
How to define the QA check list and assign the severity?