how will you refer a report column (data
column,formula,summery,placeholderr)?
how i can create temporary table?
how to move the one file from one instance to another instance?and ur scripts also?
can we write multiple procedures in package with same name like A p1,p2(parameters) B p1,p2(same parameters)
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?
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What is invoice?
What is a value set? List its various types.
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*/
What is the reason for distribution hold. Why invoices will go on distribution variance hold ??
Assume i have three Procedures defined in a Package Spec. I have created the Package Specification. now i create the Package Body by including the three procedures in addition to that i include a fourth procedure which is not included in my Package Spec. I compile the Package Body. Will the Package body Compile ? What will the end result ? what will happen if the execute the package by calling the 4th procedure ?
please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in
Tell me how to find the custom directory in front end?