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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What is advance pricing and how do you define it in oracle application

bakerkha

 Profile Answers by bakerkha Questions by bakerkha

• Oct 30th, 2008

Oracle Advanced Pricing supports e-business applications by providing a flexible pricing engine that executes pricing and promotional calculations for Oracle Order Management and other Oracle Applicat...

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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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Why should we have to give flexfield qualifiers for company and account segments?

menonsandeep1982

 Profile Answers by menonsandeep1982 Questions by menonsandeep1982

• Aug 20th, 2008

Segment qualifiers is the way off letting the system know how to for eg balance a company segment. Unless the system knows which segment is the company segment all reporting may not balance at the company level

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avnr

• May 15th, 2014

No but we can customize existing KFF as per the requirement

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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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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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In the Order Management Process, When does the pick status of a line become cancelled or how to set the pick status of a line as cancelled. (Please explain step by step as I am a beginner.)

shaan

• Jan 5th, 2018

Hi, When you cancel the Sales order line, Pick Status will show as CANCEL

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Sri

• Aug 15th, 2005

Registering Oracle Reports:  Step 1: Register a concurrent program executable   Navigate to the Define Executable form (AOL Reference manual pg 9-84)   This determ...

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rkanth

• Aug 15th, 2005

Global segment is a type of decsriptive flex field.  Global Segment: always appears on the customer's application page, regardless of the context  please refer to note   http://www.oracle.com/technology/tech/blaf/specs/flexfields.html#global_descriptive

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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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Indra

• Jul 14th, 2006

The necessary step we have to follow to implement Flexfield in forms:1. Create a table through which we are going to create the flex field.2.Registered the table.3.Registered the column of the ta...

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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

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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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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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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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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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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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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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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