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 i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
1 2817I 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.
5392as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 4585Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 3616When you run he report you have to get only that particular organization po numbers or item number how can do it?
IBM,
2 4608Hi... I have completed my M.B.A in 2012 but I've not any domain experience. I want to learn oracle HRMS is it good for me.How is market for this technology? pls suggest me.
Fiat,
1706I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
2259
How many key flex fields in HRMS?
What are file in oracle.
How to create service contract?
CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP
What are the sub-tabs involved with authoring form?
SLA usage ans how to define setups?
What is gap analysis, what are the pre-requisities?
how will you add a new column to a list of values ( lov ) in oracle applications framework? Can this be done without customization?
Hi , I'm a Oracle Apps Technical Consultant.Looking for Functional Training on specific modules like INV,OM,PO,AP,AR,GL .Can you please let me know any trainer/institute details for the same.
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.
What responsibility do I need to use to setup organization?
What is automation of accounts payable activities (evaluated receipt settlement)?
what are the launch find options of instance?
how to sort the instance?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".