Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mohammed sameer
There is no perfect integration between front end and the
back end related to forms and reports but in the case of
11i they used the oracle discoverer to make the integration
In 11i they introduced the TRM(Technical reference manual)
it reveals relationship between the tables
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Can I do a payment of 50 bills on a post date. If yes, then how?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is gap analysis, how do you defined?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
explain your project plan with exam pal? i am preparing inter view .............
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is meant RD020
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How to do the analysis of discounts lost and fixing the root cause?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is gap analysis, how do you defined. What are the pre-requisities?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
