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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An Oracle Applications field made up of segments. Each segment has an assigned name and a set of valid values. Oracle Applications uses flexfields to capture information about your organization.

san1975

 Profile Answers by san1975 Questions by san1975

• May 29th, 2009

Descriptive FlexFields are the additional fields provided by Oracle Apps to store any Additional Information which cannot be captured elsewhere in the form. There are maximum of 15 Attributes available in 11i whereas 30 Attributes that are available in R12.

Abhilash Awasthi

• Apr 18th, 2006

A flexfield is made up of sub-fields or segments.. A flexfield appers on ur form as a pop-up window that contains a prompt for each segment.Each segment has a name and a set of valid values..Two types...

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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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sm121972

 Profile Answers by sm121972 Questions by sm121972

• Jun 12th, 2008

Do u know meaning of localization?  In India, to identify the person, legal entities and suppliers etc use some specific method like PAN, TIN, TDS. Actually these term differed with nation or sta...

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Suneel

• Aug 4th, 2006

Flex field is collectoin of fields or segments. There are 2 types of Flex feilds.1) Discriptive Flex Feld:- We can extend the functionality of the form without changing the code.2) Key flex field:- It is also known as Intelligent code which stores valid code combinations.

rkanth

• Aug 15th, 2005

A flexfield is a placeholder set of fields that can be configured by customers for use by their organizations. Once configured, the customer-defined fields (label/widget pairs) may appear in either fo...

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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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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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Zain

• Mar 1st, 2007

It is interfaced to AR

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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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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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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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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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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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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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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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There are two ways to use Flexfields in report. One way is to use the views (table name + ‘_KFV’ or ’_DFV’) created by apps, and use the concatenated_segments column which holds the concatenated segments of the key or descriptive flexfields.Or the other way is to use the FND user exits provided by oracle applications.

Diptiman Sengupta

 Profile Answers by Diptiman Sengupta Questions by Diptiman Sengupta

• Apr 10th, 2008

Can use fnd.flexsql for retreiving data from the flex-fields in the report using lexical reference.

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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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Jay

• Jul 5th, 2006

There are 8 templates in Oracle Reports.1.Tabular 2.Group Above 3.Group Left 4.Mailing Label 5.Matrix 6.Matrix with Group 7.Form Like 8.Form LetterCheers!!!!!!!

neeta_mahak

 Profile Answers by neeta_mahak Questions by neeta_mahak

• Apr 13th, 2006

How many templates use for oracle reports in oracl...

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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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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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