Answer Posted / v.s.n.murthy

purchase requisition
|
request for quotation
|
quote analysis
|
purchase order
|
receipt to purchase order
|
invoice to purchase order
|
payment to purchase order
|
transfer to GL and then post

What is instead of trigger in where we will use?

1179

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what is pay run id ?

2196

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What is sca and how is it useful?

1129

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is it possible to run the interface without using oracle apps?

1982

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Tell me how to find the custom directory in front end?

1111

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What are the different components you should consider while defining a responsibility in oracle apps?

1085

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How do you register report in oracle apps?

1099

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Can you differentiate between mediator and osb?

1144

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What is oracle soa suite and what are its different components?

1221

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Plz anybody send me Technical specification for AP Interface

2564

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Is soa a part of oracle fusion middleware?

1090

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Which oracle apps version you are very confident in?

1215

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Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?

1067

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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.

2271

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What are do's and dont's of Interface?

2432

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