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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velichetiraghav

 Profile Answers by velichetiraghav Questions by velichetiraghav

• May 21st, 2009

We can cancel the order if it is in booked status, but cannot be cancelled once the order is Shipped...

k.R.Selvaraj

• Jun 4th, 2006

hiorder status has changed to shipped/interfaced/closed these orders only not able to cancelremaining all other order status are possible to cancelregardskrselvaraj

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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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parthm

 Profile Answers by parthm Questions by parthm

• Dec 9th, 2009

Full life cycle implementation involves various cross functional team and Project management team working together through different PHASES of Oracle Application life cycle (case: Legacy system roll o...

hyddude

 Profile Answers by hyddude Questions by hyddude

• May 2nd, 2006

Note: Please correct,if there are any mistakesFull Life Cycle means implementing a project from the begining to the production and maintenance stage.(1) System Planning:     &...

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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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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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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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Oracle_World

 Profile Answers by Oracle_World Questions by Oracle_World

• Nov 24th, 2009

KFFs in Receivables (AR):- Sales Tax Location (code: MKTS)- Territory (code: CT#)You might also want to know the KFFs in ASSETS, which are:- Asset KFF (Code: KEY#)- Category (Code: CAT#)- Location (Code: LOC#)Hope it helps.Cheers!

Sridhar

• Jul 27th, 2006

There are 2 Kff's are there in AR1.Sales Tax Location FF-this is a mandatory one to implement2.Territory- its an optional one.

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ashingeeks

 Profile Answers by ashingeeks Questions by ashingeeks

• Apr 6th, 2009

Order Number -- Order Tab formWarehouse and Ship Locator --INVENTORY Tab form

mk

• Jan 2nd, 2007

Enter the order and book the order...maybe?

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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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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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selvan.shree

 Profile Answers by selvan.shree Questions by selvan.shree

• Apr 14th, 2008

gl1)gl_interface2)gl_budget_interfaceRa Customer1)ra_customers_interface_all2)ra_contact_phones_int_all3)ra_customer_profiles_int_allRa Invoices1)ra_interface_lines_all2)ra_interface_distributions_all...

aukumar

• Oct 29th, 2006

For POs:Purchasing Documents Open Interface1. PO_HEADERS_INTERFACE2. PO_LINES_INTERFACE3. PO_DISTRIBUTIONS_INTERFACE4. PO_INTERFACE_ERRORS (for recording purchasing validation errors)For Receiving:Rec...

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Where APIs are physically store? n What is the latest version of API?

Diptiman Sengupta

 Profile Answers by Diptiman Sengupta Questions by Diptiman Sengupta

• Apr 10th, 2008

The APIs are stored in the Database Server. You would be able to view them if you list the procedures, functions and packages under a particular user.

Diptiman Sengupta

 Profile Answers by Diptiman Sengupta Questions by Diptiman Sengupta

• Apr 10th, 2008

They are Application Program Interfaces, which are standard stored procedure, package or functions created for performing specific activities in the Oracle Apps E-Business Suite.Ex: The Order Import API when called would create orders corresponding to the record in the Order Interface tables.

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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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binurajnair

 Profile Answers by binurajnair Questions by binurajnair

• Jun 23rd, 2008

You can use fnd_message.debug('message string');for testing purpose

palanivelu_b@yahoo.co.in

• Apr 27th, 2006

fnd_message.set_string('test only ');fnd_message.show;--or fnd_message.error;

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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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Somasundar

• Nov 9th, 2006

Customer merging is done to avoid the Customer DuplicationFor Ex: You can Create Same Customer: ABC Limited as 1) ABC Limited2) ABC LTDSo You can merge ABC LTD to ABC Limited and Maintain ABC Limited going forward

k.R.Selvaraj

• Jun 4th, 2006

Customer  merging is the process to avoide duplicate bill to and ship to addressesregardskr selvaraj

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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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