Answer Posted / askvenki

IN AP MODULE
DEBITMEMO:IT IS THE DOCUMENT ISSUED BY SUPPLIER TO
THAT HE IS REDUCING THE INVOICE AMOUNT
CREDITMEMO:SAME LIKE DEBITMEMO BUT IT IS ISSUED BY
CUSTOMER

What is sca and how is it useful?

1085

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

2628

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What are the benefits of using soa architecture?

1206

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What is oracle soa suite?

1196

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

1089

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q)what are the validations in sql*loader

2365

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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?

1046

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

1076

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List the various types of value set.

1050

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testing tools?

2204

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How to create a purchase order without a requisition?

1153

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Explain oracle apps architecture.

1207

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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.

2217

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how do you describe O2C along with tables

2745

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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

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