Here I would like to highlight some of Subject Matter Experts from various technical/ functioanl/ business and management areas. Having this help you to contact relevant people for your specific need. Also KnowOracle Team is also always available for all help


Brief Introduction

To know more

Devendra Gulve

Functional Expert in Oracle Inventory, Purchasing, Manufacturing, Supply Chain

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 Mohan Dutt

 Oracle Certification Advisor, Mentor in Oracle Certification related topics

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 Raju Ghosal

 Oracle Applications’ DBA, Enironment / Instance Management, Support & Cordination

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Mandeep Dhami

Payables, iExpense, Fixed Assets

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4 thoughts

  1. Howdy gang, I’m looking to see how to run a report in oracle that can link Purchase orders, Accounts payable invoices received linked to po’s and all linked back to Sales Order


  2. Hello,

    We use oracle and i am trying to get a report for AR with following fields, so would you please kindly direct me how to create this report:
    Transaction (inv no.), original amount, remaining amount, dayas late, due date, Class, Purchase Order, sales Order, Terms Pymt, primary salesrep, Operative unit
    I would really appreciate if you can reply urgently.

    Thank you



  3. Can Bonus Payment be handled through Compensation WorkBench

    The outcome of the appraisal process using Oracle Performance Management functionality, should provide indicative bonus increment to the appraiser. (Bonus Element defined in payroll)

    ——————————————————————-Can Compensation Workbench handle Bonus increment,if bonus element defined in Payroll.Please explaion how.


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