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What will happen If I am not giveing the Suspense accout while defineing the Set of Books in GL?
TCS,
2 6950what is the difference between po_vendors & po_headers_all? does po_vendors relate to opeating unit?
CTS,
2 15660Post New Oracle Apps Technical Questions
What are the Standard Reports and Forms in HRMS?
Tell me how to find the custom directory in front end?
where to define interorganization transaction charges and what are the different options?
List the various types of value set.
How can you achieve loose coupling in soa framework?
What is oracle soa suite?
what are the prerequisites for costing transactions?
What is count(*) from po_vendors(any table)?
What are the different components you should consider while defining a responsibility in oracle apps?
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?
How to retry multiple errored workflow processes? What is the access level in workflow used for? How do you define start and end functions in workflow? How does they differ from normal functions? Give me some workflow tables? What is the difference between a function and notification in workflow? I have sent two different notifications to two different users and I want to wait till both they are approved to send 3rd notification. How can you achieve it? What is item type and item key in workflow? How do you use attribute values in workflow messages? How do you use lookups in workflow? What are roles in workflow and how they are used? How do you download or upload a workflow from a server? What are steps to customize the workflow? What functions can you perform from workflow administrator responsibility? To send an email to the user workflow notification is the only way or is there any other ways to send it? Give me some workflow standard procedures? How can you run/start/kickoff workflow? What is wf_engine package used for? How many processes can each workflow contain? What is Runnable option in workflow? At what level it exists? What are different types of attributes in workflow? How do you reassign a notification? What is process in workflow? How can you send direct oracle form link through workflow notifications? How can you send a notification to multiple users? Can you change the list dynamically? Can you send html code in workflow notification? I have sent two different notifications to two different users and I want to wait till atleast one is approved to send 3rd notification. How can you achieve it?
How to move the one file from one instance to another instance? And your scripts also?
pls send me out bound code of supplers,site,bankiformation code pls as soon as
Tell me how to debug the report?
A 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.
