arpita bharanibharani

• Feb 27th, 2018

The suppliers are ones, who sell the goods/services to the vendors, and from the vendors, these goods/services are sold directly to the customers.

raji

• Aug 18th, 2011

Suppliers: who sells the goods to the vendor whereas vendor sells the material to the client or end customer.for example x company making a component for their vendors.The same vendor sell to their client with OH's

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In the Order Management Process, When does the pick status of a line become cancelled or how to set the pick status of a line as cancelled. (Please explain step by step as I am a beginner.)

shaan

• Jan 5th, 2018

Hi, When you cancel the Sales order line, Pick Status will show as CANCEL

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LM

• Dec 14th, 2017

Data conversion is a translation process where data from one format is translated to another so that it can be used in SAP system.

Data Migration is the process of loading the data from legacy system into SAP system thru several load programs/jobs.

whitebox

 Profile Answers by whitebox Questions by whitebox

• Aug 26th, 2014

As an integral part of your team, White Box will provide value throughout the life-cycle of your data management project while minimizing risk. Throughout the process, we are committed to providing yo...

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sanjib

• Feb 27th, 2017

In the same instance of Oracle Apps, multiple organizations are their if we don't use staging table other organization data comes into scenario & it will create ambiguity.

KV

• Jun 1st, 2016

Hi sir,

The flat file generated by us should be based on staging table or interface table? and if there are no interface tables then based on what should we create the flat file?

Thanks and regards
KV

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The cursor are used to handle multiple row query in PL/SQL. Oracle uses implicit cursors to handle all it’s queries. Oracle uses unnamed memory spaces to store data used in implicit cursors, with REF cursors you can define a cursor variable which will point to that memory space and can be used like pointers in our 3GLs.   

Kuna Sahu

• May 12th, 2016

Cursor is a SQL private memory area which is used to retrieve multiple record and process record by record process.

Vijaya bhaskar

• Jul 27th, 2012

You can fetch the more rows and insert into another table easily

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Which services will get started when we execute opmnctl.sh script in R12.2 compared to R12.1.3?

Kevin

• Mar 27th, 2016

pmnctl is the supported tool for starting and stopping all components in an Oracle instance, with the exception of the Fusion Middleware Control Console. opmnctl provides a centralized way to control ...

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jaffar

• Nov 21st, 2015

How order cycles are related to logistics?

Sridhar

• Jul 27th, 2006

Order EnteredOrder ScheduledOrder is BookedDispatch EligibleDispatched( Within the Inventory)Pick Release EligiblePick Released(Out of Inventory)StagingShip Confirm

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vikas

• Aug 12th, 2015

/u01/app/ilcomdb/apps/apps_st/appl/XXWOMS/12.0.0/bin

venu

• Apr 29th, 2007

Source we can keep in custom folders but we need to link the file to AU/....fnd? folder likeln -s /XXXXX/app/applmgr/product/10.7.0/fnd/6.1.1/bin/fndcpesr

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dsk

• May 8th, 2015

Both are same... But any modification are made in form called customization....

Bonthu Nagi Reddy

• Mar 8th, 2012

Customization is making the changes to the Oracle applications using Oracle tools like Forms, Reports etc....

Personalization is just changing the properties with out making any changes.

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venkateswarlu

• Feb 22nd, 2015

Auto invoice is the process of importing the invoices from order management and other legacy systems

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Sangram Mahekar

• Jun 2nd, 2014

Picking is the process of removing items from stock and moving them to the shipping dock to be shipped. The shipping dock is usually the default location for the outgoing items that you have defined o...

ajith kumar s

 Profile Answers by ajith kumar s Questions by ajith kumar s

• Nov 9th, 2012

The item moving from staging area to sub inventory is called as PICK RELEASE

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avnr

• May 15th, 2014

No but we can customize existing KFF as per the requirement

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how do you test the CRP in Implementation

Ram Panday from Saturn e-solutions pvt.ltd

• Feb 13th, 2013

Credit memo is used to reduce the balance due for a transaction and Debits that we assign to a customer to collect additional charges like freight charges,taxes,or finance charges.

peterson1975

 Profile Answers by peterson1975 Questions by peterson1975

• Dec 12th, 2009

A credit memo is an invioce that reduces the amount due to a  customer's invioce. This usually occurs becuase the customer has returned some of the goods (goods returned ) the adjustments ca...

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What are the Tools used to transfer data from flat file to staging table in oracle apps other than SQL LOADER?

Himanshu

• Dec 29th, 2012

There are other ways too like we can use sql*loader or an fnd file

naga

• Apr 27th, 2012

UTL and external tables can be used to load data

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hari

• Aug 20th, 2012

To run a application in oracle application

we have 4 type

Ashok Verma

 Profile Answers by Ashok Verma Questions by Ashok Verma

• Dec 15th, 2006

Sorry Dear , I haven't seen yur Hierarchy. Yea it is correct.User->Application->Responsibilty->Site

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hi I am going to start as a test consultant in a company in pharma sector. I have idea how to write test case as I have done it in my past job.I have to excute test cases this time and log the defect.kindly guide me how to do it.

There are five report trigger :· Before Report· After Report· Before Parameter Form· After Parameter Form· Between PagesThe Firing sequence for report triggers isBefore Parameter FormAfter Parameter Form Before Report Between Pages After Report.

NIMMY KURIAKOSE

• Nov 2nd, 2011

There are five report triggers

*BEFORE PARAMETER FORM
*AFTER PARAMETER FORM
*BEFORE REPORT
*BETWEEN PAGES
*AFTER REPORT

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G M RAM

• Sep 21st, 2011

RCV_SHIPMENT_HEADERS

RCV_TRANSACTIONS

RCV_SHIPMENT_LINES

In case of any errors, i.e. if the receipt is not processed you can check in the below tables

RCV_TRANSACTIONS_INTERFACE

RCV_HEADERS_INTERFACE

PO_INTERFACE_ERRORS ( Reason its stuck in Interface)

velichetiraghav

 Profile Answers by velichetiraghav Questions by velichetiraghav

• May 21st, 2009

RCV_SHIPMENT_HEADERSRCV_TRANSACTIONSRCV_SHIPMENT_LINESIn case of any errors, i.e. if the receipt is not processed you can check in the below tablesRCV_TRANSACTIONS_INTERFACERCV_HEADERS_INTERFACEPO_INTERFACE_ERRORS ( Reason its stuck in Interface)Thanks,Raghav

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At the time of suppliers merge if we choose None (Means all the invoices are not transferred) then how will you make the payment of old suppliers invoices?

vimalasridhar

 Profile Answers by vimalasridhar Questions by vimalasridhar

• Mar 11th, 2011

We have to select "all" only then old supplier pending invoices, PO's data will be moved to the new supplier.and buyers can communicate to the new supplier details.

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