Oracle Apps Technical (547)
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Oracle Apps AllOther (114) We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....
3 27479Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
3083Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
23691. how many papers are there for Oracle HRMS certification, and what is fees for each paper. 2. can a person pass the paper by reading the related documention provided by oracle. 3. do anybody have bunch of questons for oracle HRMS and like to share.
2 10738A 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.
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how to view item configuration of install base?
When my organization hierarchy changes, can I move an organization from one set of books or legal entity to another?
What are the types of journal entries?
What is Retro Pay in Oracle Payroll? How many types of Retro Pays are available?
difference between primary ledger and secondary ledger in r12
If you do personalization at both FUNCTION level and Responsibility level, which personalization has higher precedence?
is it possible to run the interface without using oracle apps?
Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?
What are the standard profile options for oracle service contracts?
what are the attributes in transaction-id?
What is the firing sequence related with report triggers?
What kind of necessary ap information you gather from the client?
How to create a standard warranty from sales order booking?
Explain about customization?
How to stream the line level billing schedules?