Ashok

• May 19th, 2006

Firstly we need to raise an Invoice...To raise an invoice we need to fill the basic information in the Invoice Fom.Invoice approval can be done hierarchially.This can be done by a Technical Consultant who sets responsibility for approvals only to certain persons.

chinnamba03

 Profile Answers by chinnamba03 Questions by chinnamba03

• May 1st, 2006

Hi..   For Approving an invoice in AP we have to raise one invoice for raising an invoice we have some mandatory fields like supplier, supplier number, Payment terms, distribution sets, date...

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Prasad Patkar

• Apr 20th, 2006

It is a program that imports invoices,credit memos, debit memos, on account credits from other system to Receivables.

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Neeraja

• Apr 13th, 2006

Invoicing Rule determine when to recognise the receivable for transactions. There are 2 types invoicing rules:Bill in arrears and Bill in advance.Bill in Arrears recognise receivables at the end of the revenue recognistion schedule. Bill in advance recognise receivables as soon as invoice generated.

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API - Application Program Interface is a PL/SQL call made to the application to create business transactions or events. This is an alternative to using the interface tables in applications to insert and process transactions. You can find the APIs from the database by querying the all_objects table for name like '%_PUB'eg: AR_ADJUST_PUB in AR to create adjustments

Hitesh

• Mar 13th, 2006

In Addition to Following :In ALL_OBJECTS Query for OBJECT_TYPE = 'PACKAGE'%PUB Are Public API's, in Short wrapper Over %PKG APIs.

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Srikanth

• Jan 18th, 2006

Registration of Form in Oracle Apps indicates that the form can be accessed from Oracle Application Responsibility. For that you have define the following. 1. Define the form 2. Define the f...

venugopal

• Nov 13th, 2005

Thank s for giving such a wonderful assistance provided by u

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You can define parameters in the define concurrent program form. There is no need to register the parameters with AOL. But you may have to register the value sets for those parameters.   

PRATIK GHOSHAL

• Jan 5th, 2006

Hi,There is no need to register your parameters.There can be verious different reports and for them you might need to set up thousand of different paramaters, how would register them all ?..Anyways, i...

Anurag Kehri.

• Dec 29th, 2005

frist of all you have to register the parameters of your repot in AOL.setps1.switch to  SYSADMIN responsibility.2 register the executable, navigation isConcurrent>program>executable3 r...

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Key Flexfield: #unique identifier, storing key information# Used for entering and displaying key information.For example Oracle General uses a key Flexfield called Accounting Flexfield to uniquely identifies a general account.Descriptive Flexfield: # To Capture additional information. # to provide expansion space on your form With the help of [] . [] Represents descriptive Flexfield.

Krishna Adurthy

• Jan 3rd, 2006

Key Flex Field:KFF is  a Mandatory field which is already driving the functionality and it is the field where atleast first segment is made mandatory.KFF willbe filled in segmentsKFF Is mandatory...

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tgs100

 Profile Answers by tgs100 Questions by tgs100

• Dec 12th, 2005

It is similar to the bank passbook, used to record all the financial transactions. There could be one primary set of books and many reporting set of books. Defining COA, currency and calender are pre-requisite to define the SOB.

abraham

• Oct 18th, 2005

You define 3c's i.e. Chart of accounts, currency & calender to define chart of accounts

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tgs100

 Profile Answers by tgs100 Questions by tgs100

• Dec 12th, 2005

It is one of the segment in the accounting flexfield. It is not necessary that this segment should always be there in the accounting flexfield, but most of the companies include this segment in the accounting flexfield to post the assets and expenses costcenter wise and get the report accordingly.

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Sara

• Dec 12th, 2005

Balancing segment is the level for balancing the accounting entries. For example, the accounting flexfield structure is company-costcenter-project. If you define the balancing segment as company,...

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t_dheerajsingh

 Profile Answers by t_dheerajsingh Questions by t_dheerajsingh

• Dec 2nd, 2005

Additional charges that you assign to customers for past due items.Finance charges can be included on your customer?s statements and dunning letters.

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skumar7777

 Profile Answers by skumar7777 Questions by skumar7777

• Nov 20th, 2005

Use Past Due Invoice Report.

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geethika

• Nov 6th, 2005

The type of validation you want the system to use for your address, if you are not using a flexible address format for validation.  You can implement address validation at three levels: Error, No...

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geethika

• Nov 6th, 2005

accounting rules detrmine the period in which the revenues were genereated against the transactions. Rules that Receivables AutoInvoice uses to specify revenue recognition schedules for your tran...

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rkanth18

• Aug 15th, 2005

Context Sensitive Segment is a type of Descriptive Flex Feild.  Context Sensitive Segment: only appears when an appropriate selection is made in the context segment (the controlling field) S...

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Archana

• Oct 4th, 2005

The header information about transactions are stored in this view(RA_CUSTOMER_TRX_ALLtable).The RA_CUSTOMER_TRX_ALL table stores invoice, debit memo, commitment, bills receivable, and credit memo head...

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Archana Rushi Patil

• Aug 26th, 2005

FND_CURRENCY is basic foundation class used to format currency. Ex. 1234556 By using above we can print it as  12,34,556

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rkanth18

• Aug 15th, 2005

Forms has features that helps you more easily debug your application,  including Debug Messages, which notifies you every time a trigger starts  to fire and Debug Mode which allows you to dynamically view the execution  of your triggers and variables. 

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rkanth18

• Aug 15th, 2005

LOV Auto-reduction : Lov Auto-reductions is used in forms.  The general idea is to wrie a statement like "Select {name column},{value column} from {table}  where {name column} like '%{:...

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