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)
Please post the setups required to approve the payable invoice in AP.
List of all the modules under Manufacturing, Finance and Distribution in oracle applications?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Can you differentiate between mediator and osb?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What is the usage of the spawned object?
What do you understand by a set of books?
What is oracle service contract?
How will you open a bc4j package in jdeveloper?
Explain the types of user exits?
What are register in India localisation?
what are the install base location parameters?
How can you achieve loose coupling in soa framework?
Payables Applications Technical Reference Manual
what are the difference for simple & advance search?