Explain the Use of custom library in oracle apps
Invoice Approval Process?
In support project one ticket alloted which steps follows manualy tell me ?
Define descriptive flexfield ?
List of all the modules under Manufacturing, Finance and Distribution in oracle applications?
What are the new features in R12?
What is multi org architecture?
What is line reference number?
Which are the attachments that are platform independent and become a part of the template?
What are the difference between extra information type (EIT. and special information type (SIT)?
Define autonomous transaction?
Tell me how to debug the report?
what are item instance-types?
There is currently a list of predefined auto cash rules, however I am wanting to know if you can customise and create a cash rule to specifically target an aging bucket i.e. 30 days
How to perform mass change to the service contract?