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) 1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
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how to define transaction-subtypes?
Can you differentiate between mediator and osb?
What is count(*) from po_vendors(any table)?
How to setting up process definitions?
How service contracts interfacing with accounts receivable module?
What do you mean by Category Set ? and what is its Relevance ?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what are item instance-types?
How do you adjust receivables?
how to update contact-information for instance?
Which table is used to provide drill down from oracle gl into sub-ledger?
what are the install base location parameters?
Differentiate apps schema from other schemas?
How to manage the contract life cycles?
Do you know where we can check the status of po?