what is the differences between internal requisition and internal sales order?

2615

Explain the types of user exits?

792

How to retry multiple errored workflow processes? What is the access level in workflow used for? How do you define start and end functions in workflow? How does they differ from normal functions? Give me some workflow tables? What is the difference between a function and notification in workflow? I have sent two different notifications to two different users and I want to wait till both they are approved to send 3rd notification. How can you achieve it? What is item type and item key in workflow? How do you use attribute values in workflow messages? How do you use lookups in workflow? What are roles in workflow and how they are used? How do you download or upload a workflow from a server? What are steps to customize the workflow? What functions can you perform from workflow administrator responsibility? To send an email to the user workflow notification is the only way or is there any other ways to send it? Give me some workflow standard procedures? How can you run/start/kickoff workflow? What is wf_engine package used for? How many processes can each workflow contain? What is Runnable option in workflow? At what level it exists? What are different types of attributes in workflow? How do you reassign a notification? What is process in workflow? How can you send direct oracle form link through workflow notifications? How can you send a notification to multiple users? Can you change the list dynamically? Can you send html code in workflow notification? I have sent two different notifications to two different users and I want to wait till atleast one is approved to send 3rd notification. How can you achieve it?

4741

Tell me the name of important Key Flex-Fields (KFFs) in Oracle HRMS?

1006

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5241

what are item instance-types?

1749

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1866

how to sort the instance?

2040

PRESENTLY I WORK IN QATAR IN SALAM INTERNATIONA INVESTMENT LTD. AS A ORACLE HRMS/PAYROLL DAY TO DAY ENTRY SUPPORT BASIS FROM 3YEARS, QUALIFICATION IS BA AND PGDCA(PVT) WHAT SHOULD I DO FOR OUR NEXT FUTURE, PLZ HELP ME.......

2042

how the instance is controlled by serial-no?

1534

How to assign the counters to the service contracts products?

1531

What will be your partitioning strategy on gl_balances? Your views please?

792

what is the difference between before pages trigger and after parameter trigger in reports ?

2352

How to stop the evergreen renewal contracts types?

1512

Do we track vacancy history?

1060