What are the Standard Reports and Forms in HRMS?
Define fsg ( financial statement generator) ?
What is the firing sequence related with report triggers?
What is difference between Pricing and Repricing?
tell me the scenarios of the independent in reports
Does oracle support partitioning of tables in oracle apps?
Define request group ?
how can i print random rows in plsql table
Define the types of validation?
How many types of payrolls are there?
What is a datalink?
Explain about application?
what is global tempory table?
How to apply Discounts for the service contracts?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.