MK

• Dec 28th, 2006

By definition, credits you assign to your customer?s account that are not related to a specific invoice. You can create on account credits in the Transaction window or through AutoInvoice.If the item ...

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MK

• Jan 1st, 2007

Validation occurs on exit of the key flexfield (on the primary page), and any subsequent action is ignored until the validation is finished. Validation on field exit allows robust pre-search capabilit...

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Brajesh Singh Bhadoriya

 Profile Answers by Brajesh Singh Bhadoriya Questions by Brajesh Singh Bhadoriya

• Jan 3rd, 2007

No special trigger created in the form when it is registered....the triggers mentioned is created only when one creates the master detail relation ship between two data blocks.....Thanks ,Brajesh

MK

• Dec 28th, 2006

Special triggers created by the system are:On-Check-Delete-MasterOn-Populate-DetailsOn-Clear-Details

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Key Flexfield Descriptive Flefield1. Unique Identifier 1.To capture extra information2. Key Flexfield are stored in segment 2.Stored in attributes3.For key flexfield there are flexfield Qualifier and segment Qualifier 3. Context-sensitive flexfield is a feature of DFF. (descriptive flexfield)

neela manohar

• Jan 8th, 2007

key flex fields are used to identify particular entity like(accounts,objects) supoose take debit cards each debit card contain unique number to identify them. eg; 100-023-323 key flex fields are used ...

Rama

• Dec 11th, 2006

Key flex filed is used to store key information whereas descriptive flexfiled is used to store additional informations.ex: if you go to Application Developer , then flexfiled---key flexfiled ---segmen...

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neela manohar

• Jan 8th, 2007

dff's are used to capture additional information that is needed for organization. normally we need to program inorder to create additional space like creating stacked canvases etc.. but incase of dff ...

aukumar

• Oct 29th, 2006

You can good tutorials athttp://www.exforsys.com/tutorials/oracle-apps/oracle-apps-11i-tutorials--oracle-flex-fields.htmlhttp://www.exforsys.com/tutorials/oracle-apps/oracle-apps-11i-tutorials--implem...

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Yes ! you have to register the feeder programs as concurrent programs to Apps.   

mitali

• Jan 31st, 2007

Yes ! you have to register the feeder programs as concurrent programs to Apps.

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Venkatesh Prabu

• Feb 7th, 2007

Receipt routing is a process by which the receipt is processed and sent to Accounts Payables for payment to vendor or supplier 3 options are available for processing the receipts in oracle 1. Dire...

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The steps are as follows :· Copy the template.fmb and Appstand.fmb from AU_TOP/forms/us.Put it in custom directory. The libraries (FNDSQF, APPCORE, APPDAYPK, GLOBE, CUSTOM, JE, JA, JL, VERT) are automatically attached .· Create or open new Forms. Then customize.· Save this Form in Corresponding Modules.

Brajesh Singh Bhadoriya

 Profile Answers by Brajesh Singh Bhadoriya Questions by Brajesh Singh Bhadoriya

• Feb 13th, 2007

To upload a form in a particular directory you have to use Unix box for the same. Put the form in home directory thru FTP, then to copy form from home directory to the custom directory like CS_TOP you...

swarna

• Feb 4th, 2007

how to Copy the form into respective custom top as INV_TOP?

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Zain

• Mar 1st, 2007

It is interfaced to AR

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Ravikiran

• Apr 13th, 2007

In Ar,1) Invoice Import using auto invoiceRA_INTERFACE_LINES_ALLRA_INTERFACE_DISTRIBUTIONS_ALL2)AR Payement ReceiptAR_PAYMENT_Interface_all3) Customer ImportRA_CUSTOMERS_INTERFACE_ALL4) Sales Tax Interface

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Kiran jadhav

• Apr 19th, 2007

To simplify concept, just imagine a comany has a post box where all?outside parties say?customers can drop cheques. Bank collects all the cheques on company's behalf from so called box (called as lo...

mohit malik

• Oct 24th, 2005

lockbox is a services provided by bank to corporate customers to transfers there payables in receviables, so that they can update their balances.here all the cheque or payments are collect by bank and...

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arinjay Jain

• May 11th, 2007

FNDLOAD is an API provided by Oracle to download/upload?Flexfields, Concurrent programs, Valuesets, Menu etc.

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The steps to register concurrent programs in apps are as follows :· Register the program as concurrent executable.· Define the concurrent program for the executable registered.· Add the concurrent program to the request group of the responsibility

arun1203

 Profile Answers by arun1203 Questions by arun1203

• May 23rd, 2007

The steps which are mentioned above are correct.Those are the steps one need to follow to register their concurrent program.Regards,Arun Reddy.

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Jaikiran

 Profile Answers by Jaikiran Questions by Jaikiran

• Jul 9th, 2007

Quick codes form is used to predefine a list of values for a particular field.

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The steps are as follows :Design your report.Generate the executable file of the report.Move the executable as well as source file to the appropriate product’s folder.Register the report as concurrent executable.Define the concurrent program for the executable registered.Add the concurrent program to the request group of the responsibility.

krish_ORA

 Profile Answers by krish_ORA Questions by krish_ORA

• Sep 21st, 2007

STEP- ONE: Register the application.   STEP-TWO:   Put Report in appropriate server directory.           STEP-THREE:   &nbs...

Kiran Kumar

• Jul 11th, 2006

 Design your report put your file into product_top>version>language>file.name define executable define concurrent add to the request group run the report respective responsibility.

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vishalaksha vyas

• Nov 16th, 2007

How data is dumped from?OM tables to OM interface tables we have to run some open interface or it is automatically dumped.

Guest

• Jan 12th, 2007

I would like to add few steps to it.If you want to have India Localization Taxes to be captured in your business transactions.then you need to run : India Local concurrent request ofr processing order lines to AR.

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sdsmt

 Profile Answers by sdsmt Questions by sdsmt

• Mar 20th, 2008

Chargebacks: A new debit item which we assign to a customer while closing a existing, outstanding debit item is known as 'Chargebacks'.

Gopichand

• Oct 7th, 2005

Chargeback refers to closing the original Transaction that has become overdue and raising a new transaction in its place.

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roycbe

 Profile Answers by roycbe Questions by roycbe

• Mar 25th, 2008

During your implementation, you set a value for each profile option in your General Ledger application to specify how your General Ledger controls access to and processes data. Basically in a way...

Suneel

• Aug 4th, 2006

Profile is one of the option which is used to change the application based on value.

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