Interested to Buy Any Domain ? << Click Here >> for more details...
You are working with interfaces if client doesnot give any
flat then what will u do?
- 8 Answers
- 13034 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / zaheer
with out flat file how can u develop the interface or
conversion. To develop this we required cv040 document,
excel file or flat file.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the concept of soa governance?
Hi Friends this is preetham, i am searching for job on oracle apps(technical) i put 3 years fake exp, so any one please could you help me for realtime interview questions and 9739782164 this is my no srpsrp777@gmail.Com please guys please provide your no for contact i have a doubts i want to clarify
can we use look up type instead of a pofile option?or valueset?is it possible how?
Which oracle applications pl/sql standard apis you are familiar, have you used most of them?
How to create a purchase order without a requisition?
What are the benefits of using soa architecture?
Are you familiar with internet architecture of oracle apps 11i?
WHAT IS CUSTOM VIEW AND CUSTOM COMPONENT?
Do you know what is applysys in oracle application database schema, what is apps?
tell me the scenarios of the independent in reports
Explain what are the tables of auto invoice?
How many schemas we have? how many you have used?
what is the differences between internal requisition and internal sales order?
What do you understand by a set of books?
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.
