Answer Posted / ashok reddy

In PO Module

Employee : In PO Employee Can Request For Requisition i.e
Request For Buy Something For Enterprise

Where as

Buyer : In PO Buyer Can Create A Purchase Order According
To Requisition,Requested By The Employer

In support project one ticket alloted which steps follows manualy tell me ?

2611

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How can a process be deployed in soa?

1159

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Explain oracle apps architecture.

1191

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Explain what are the tables of auto invoice?

1095

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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 do's and dont's of Interface?

2368

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where to define interorganization transaction charges and what are the different options?

2369

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q)what are the validations in sql*loader

2332

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Are you familiar with internet architecture of oracle apps 11i?

1015

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Plz anybody send me Technical specification for AP Interface

2504

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How to move the one file from one instance to another instance? And your scripts also?

1067

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

1134

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What are the different components of soa suite?

1145

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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.

2190

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what are the balancing segments in AR?

2041

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