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Oracle Apps Technical (547) - Oracle Apps Financial (793)
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- Oracle Service Contracts (101)
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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
2 5432How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?
KPIT,
2 12204Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
5 12067If balancing account is not assigned to company & is assigned to department wat will be the effects
2 7155When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
2905
What are the pre-request setups for oracle service contracts?
What is a security profile?
what does 'unfreezing rollup groups' do?
What do you understand by soa?
How to schedule the payments and interface for the service contracts?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
1. when we r doing interface/conversion which things u will take care to improve the perfrmonce?(except bulk collect) 2. In conversion,u r loading the data using sql*loader,I dnt want to use sql*loader,& i have millions of records,Id der any way to load the data withing fraction of time considering best performance. 3. When u r doing conversion,taht using sql*loader u r loading data into staging table,u r writing control file bt I dnt want to use sql*loader,when u r creating con prog that time can we pass all values from flat file using paramere,valuset?how? 4. In flat file u got 50 records,out of 50 ,30 records are proceesed & inserted into base table,after taht clien understood that 1 item having wrong name e.g insted of ABC he given DCE, so can we delete?hw?(client permission is der) i have lot of wrong item name randomly spreaded,can we delete it?hw? 5.after doing validation hw u will follow approach to error out records?if i want to send all the error out records to client daily,whats ur approach? 6. In outbound interface is der any way to load the data(large data-millions of records) except UTL_FILE package? 7. what is parsing? 8. In technical doc.s which section will mention?except code? 9. Do u have any idea about code depository tool? 10.whats is performance tunning,DB link? 11, How u will do RMA?
What do you understand by a set of books?
Payables Applications Technical Reference Manual
What is sca and how is it useful?
What is the db number of a particular customer TCA?
what are the personalizations available columns?
what is the difference between before pages trigger and after parameter trigger in reports ?
Can we create tables in apps schema?
How to create a standard warranty from sales order booking?
