Answer / amit

The AP_TERMS table will store the payment term details for
each and every invoice.

For eg: a invoice with payment NET 45 DAYS, NET 30
DAYS,IMMEDIATE, 10% IMMEDIATE REST IN 30 DAYS etc...

Answer / mry

accounts terms details will be stored

what is the difference between %_all and %_f tables

1 Answers  

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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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How do u identity its name of report?

3 Answers  

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How to report output like below supplier name date amount abc software jan/11 10000 /* jan month total transactions*/ abc software feb/12 30000 /* feb month total transactions*/ dell computers jan/13 45000 /* jan month total transactions*/

4 Answers   Satyam,

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How to make Parameter as Mandatory?

2 Answers  

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what is the use of format trigger?a

3 Answers  

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Tell me some interface tables on ordermangement.

1 Answers   Zensar,

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how can u link a org-id with a responsibility in reports?

2 Answers   TCS,

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we have 4 managers if one person logon the system automatically displays his siganature and name how?

1 Answers   BirlaSoft,

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Steps for DFF registration

2 Answers   IBM, Savvis, Wipro,

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What is the concept of soa governance?

0 Answers  

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Can u give the Documentation of Custom.pll in oracle apps

0 Answers  

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