Answer / tgs100

>>> Where can I put the command to get the details of the tables..

SQL Plus / Toad / any other tool. Contact your system administrator...

how do you know chart of accounts is in Active

4 Answers  

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Explain the set up used for Automatic or Manual Supplier Numbering.

4 Answers   HCL, IBM, TCS,

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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 Answers  

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What kind of budgets have you worked on?

0 Answers  

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What is Supplier & Supplier site

5 Answers  

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How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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What is the purpose of MO: Security Option profile option ?

4 Answers   Tesco,

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how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

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how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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what is convention and its types?

2 Answers  

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