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 let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
4 11182im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
1 3288HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.
3 12825Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
2 10032I got my new offer as Functional consultant in Oracle Apps. Now i m having only domain knowledge ( SCM ). Will anybody explains briefly abt the Manufacturing process in Oracle Apps ??
TCS,
1 12091I want to develop a oracle applications report using report builder 6i. I have two user parameters. How to provide list of values to parameters, which should show me at the time of submitting concurrent program.
1 10523What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu
7 18737What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????
4 14765
Explain what are the tables of auto invoice?
How to author the service contracts?
How to register concurrent program with oracle apps?
can you do fnd_request.submit_request from sql plus in oracle?
Define erp (enterprise resource planning) ?
Define request group ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
Explain about customization?
What is line reference number?
how to remove the instance?
Is soa a part of oracle fusion middleware?
Define mrc ( multiple reporting currency)?
What are the tools used with Oracle HRMS?
How does date tracking happens in hrms?