parthm

 Profile Answers by parthm Questions by parthm

• Dec 9th, 2009

These are Global Scheduling Rules or Logistics Rules use for Scheduling the Order in Order Management. 

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viren56

 Profile Answers by viren56 Questions by viren56

• Mar 13th, 2010

In MultiOrg Environment, we can have 1+7 set of books (SOB) and hence can have 1+7 Chartsof Accounts or Accounting Flex fields.

Nitin Kanwar

• Feb 9th, 2006

No. You cannot have more than one Accounting Flexfields for a Set of Books in AR. Accounting Flexfield defines a Chart of Accounts. Having 2 different Accounting Flexfield structure implies that they ...

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Hi,Can anybody tell from which table i can get the details of material receipt for which bill booking is not happened in AP.RegardsJothees Nair

Binuss

 Profile Answers by Binuss Questions by Binuss

• Mar 31st, 2010

In RCV_TRANSACTIONS Table  there is a field Invoice_status_code which shows whether invoice is made or not against the receipt.

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bharathpulluru

 Profile Answers by bharathpulluru Questions by bharathpulluru

• Jun 17th, 2010

Qualifier means that behavioursegment qualifier means that it tells us abt behaviour of a segmentsegment qualifiers arefor company  ---   Balancing segmentDepartment   --- cos...

mirunalinimiru

 Profile Answers by mirunalinimiru Questions by mirunalinimiru

• Apr 24th, 2008

Segment qualifier are used to identify a particular segement within key flexfield

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janacallsu

 Profile Answers by janacallsu Questions by janacallsu

• Dec 25th, 2010

LINE_ID from OE_ORDER_LINES_ALL  is stored in INTERFACE_LINE_ATTRIBUTE6 in RA_CUSTOMER_TRX_LINES_ALL

MK

• Dec 29th, 2006

AR and OE are related by the following keys:1. sales_rep_id (oe_order_headers_all <-> ra_salesreps_all)2. invoice_to_org_id, site_use_id (oe_order_headers_all <-> ra_site_users_all)

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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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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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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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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.

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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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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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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how do you test the CRP in Implementation

avnr

• May 15th, 2014

No but we can customize existing KFF as per the requirement

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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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venkateswarlu

• Feb 22nd, 2015

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

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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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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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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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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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