Answer / mohammed sameer

There is no perfect integration between front end and the
back end related to forms and reports but in the case of
11i they used the oracle discoverer to make the integration

In 11i they introduced the TRM(Technical reference manual)
it reveals relationship between the tables

Answer / anil

11i is advanced version to 10.5.9
11i is consist of discoverer automatically

Answer / punith

I hate the answer from ANIL..... Mohammed Sameer answer
sounds good.
-----------------------
New in 11.5.10.2

Hmm..some new products like below-
Internal Controls Manager
Financials Common Modules
iAssets
Loans
XML Publisher etc..

and also the schema for Multiple Reporting Currencies (MRC)
is not used in a Release 11.5.10 system..this is dropped as
a part of 11510 upgrade.
------------------
in 11.5.9 we dont have form personalization,in new version
form personalization is there
------------------

Answer / eramesh01

kindly suggest correct diff......

can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them

2 Answers   Tech Mahindra,

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What is difference between primary and secondary ledger

0 Answers  

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What is Aging Periods?

2 Answers   HCL, IBM, TCS,

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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Explain Customization process?

0 Answers   IBM,

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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What is ment by Roll back depreciation?

2 Answers  

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Do you receive deposits and/or prepayments?

3 Answers  

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