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.

0 Answers   Accenture,

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When you run he report you have to get only that particular organization po numbers or item number how can do it?

2 Answers   IBM,

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what is the invoice matching

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what is item status? name the related table.

1 Answers   Scan Steel,

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FLEX FIELDS?

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1 Answers   BirlaSoft,

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2 Answers   Infosys,

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What are file in oracle.

0 Answers   BirlaSoft, IBM,

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