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Oracle Apps AllOther (114) In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
6 51740Five main difference between Tally & ERP?
Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,
36 178875To do oracle apps functional hrms ,what the skill set we required? 1. we need to learn oracle hrms functional course. and what else we need to learn to do effectively oracle apps functional hrms? plz reply with suitable answer.My qualification is BCA with MBA .2007 PASSOUT venu : 9347727155
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What is the use of mo: security profile, while configure multiorg?
What is fsg? Explain its uses.
how to configure the install base?
What is oracle service contract?
What is the use of fnd logging
Define set – of books?
Which are the types of triggers?
How will you open a bc4j package in jdeveloper?
What are conversions and interfaces?
how to remove the instance?
Define custom top and its purpose.
What are the advantages of Oracle HRMS over PeopleSoft HRMS?
Do we track vacancy history?
Explain Customization process?
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.