How to call and configure icons file in Oracle forms 10g?

How to Run the Receivables Transfer to GL

How to deploy after completion of development?

How to upload the data from Flatfile to Database table using UTL FILE?

How many instances are they are in Oracle apps 11i

Explain Automation of Accounts Payable activities (Evaluated Receipt Settlement)

How to call two concurrent programs from backend by using fnd_request.submit_request API with time base?

How to create a table value set which allows only numbers and upper case letters(A-Z)?

How to do a Conversion involving two Legacy Systems?

Are DFF's controlled at organisation level? If yes how?

whether any one worked on sales order conversion and i want to know the process to do this and i am having some concerns in data mapping...Please assist on this...Regards,ravindra.

I am a CRM function consultant, is there any certifications available in oracle for oracle apps service modules such as field service,teleservice,depot repair,service contract & even want to know if there any certifications available on oracle apps sales & marketing.

Raghav Chittabathina

• Nov 17th, 2005

In ICA we have  desktop Client,Application Server and Database Server.By,Raghav.Chittabathina

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Sagar

• Sep 21st, 2005

By using the following statement in Control file.TRAILING NULLCOLS

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lakshmi narayana

• Apr 22nd, 2006

setup---->suppliers....>invoices..>payments.....>reports......>periods.....>transfer to GL

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geetha

• Oct 1st, 2005

ifits for PVCS testing instance then, step -1 : developers develop or customize the form and is stored in the PVCS patches with the lateast version.step -2: this patches or developing packets are the...

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Shweta_faqs

 Profile Answers by Shweta_faqs Questions by Shweta_faqs

• Nov 11th, 2005

Summary Account: An account whose balance represents the sum of other account balances. We can use summary accounts for faster reporting and inquiry as well as in formulas and allocations.Rollup Group...

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The Multi Reporting Currency Feature allows you to report and maintain records at the transaction level in more than one functional currency. You can do by defining one or more set of books in addition to primary set of books.

Bonthu

• Feb 13th, 2006

MRC ( Multi Reporting Currencies ):-  A Unique set of features embedded in oracle applications that allows u to maintain and report accounting records in your functional currency.  &nbs...

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FSG is a powerful and flexible tool you can use to build your own custom  reports without programming. FSG is only available with GL.

Bonthu N Reddy

• Feb 11th, 2006

         FSG (Financial Statement Generator) Is a powerful, Flexible Reporting tool available in Oracle General Ledger, u can use it for Reports with out progra...

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tany

• Jan 18th, 2006

Hiorader mangemnet is integrated with finance AR (accounts receivables)for creating the invoice for the products delivered.order mangement is also integrated with Inventory for inventory transations of the item.and Purchasing in case of drop shippment.

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