How can a process be deployed in soa?
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how to make a parameter optional in the query?
Explain what are the tables of auto invoice?
wht is format triger?
How many phases of implementation and what are those.
what could be the problem if invoice_id is same in ap_invoices_all and ap_invoices_interface. while the Ord_id , invoice_num, and other things is diffrent .
what are the pl/sql tables
types of invoices?
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name all status attributes.
what is the data type of lexical parameter?
Presently u are working in which version?
What is the difference between BPA AND Contract.
how to customize the report,please tell me customization steps