Answer Posted / ramananda

Procure To Pay Cycle(p2p)

|requisition
po | |
| RFQ's
| |
| quotation
| |
| PO (purchasing order)
--- |
| receipt
| |
AP-| invoice
| |
| payments
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How to move the one file from one instance to another instance? And your scripts also?

1066

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Tell me how to debug the report?

1065

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what is the differences between internal requisition and internal sales order?

2603

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Plz anybody send me Technical specification for AP Interface

2503

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What is instead of trigger in where we will use?

1124

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What do you understand by soa?

1099

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what is the difference between request group and request security in oracle apps?

5789

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What do you understand by soa and what are the benefits of using this architecture?

1026

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If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?

2043

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What are file in oracle.

2179

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Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?

2569

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CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP

2574

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How can you achieve loose coupling in soa framework?

1175

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tell me the scenarios of the independent in reports

2564

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What is oracle soa suite?

1177

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