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...

Answer Question  Select Best Answer

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

Answer Question  Select Best Answer

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...

Answer Question  Select Best Answer

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...

Answer Question  Select Best Answer

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

Answer Question  Select Best Answer

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 '%{:...

Answer Question  Select Best Answer

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. 

Answer Question  Select Best Answer

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,...

Answer Question  Select Best Answer

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.

Answer Question  Select Best Answer

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...

Answer Question  Select Best Answer

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...

Answer Question  Select Best Answer

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.

Answer Question  Select Best Answer

Vaibhav Alur

• Jul 5th, 2006

The Parent_invoice_id column of the ap_invoice_distributions_all will give you the main invoice# to which this CM/DM has been matched to.

Answer Question  Select Best Answer

skumar7777

 Profile Answers by skumar7777 Questions by skumar7777

• Nov 20th, 2005

Use Past Due Invoice Report.

Answer Question  Select Best Answer

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...

Answer Question  Select Best Answer

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.

Answer Question  Select Best Answer

Prasad Patkar

• Apr 20th, 2006

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

Answer Question  Select Best Answer

Suneel

• Aug 4th, 2006

Concurrent Program is nothing but an instance of execution file along with parameters and incompatable.

Answer Question  Select Best Answer

Sridhar

• Jul 27th, 2006

Order EnteredOrder BookedDispatch EligibleDispatchedPick Release EligiblePick ReleasedShip ConfirmInvoicedPosted in GL

Answer Question  Select Best Answer

Record group are used with LOVs to hold sql query for your list of values. The record group can contain static data as well it can access data from database tables thru sql queries.   

Suneel

• Aug 4th, 2006

Record Group is an object. It is a collection of records fetched based on SELECT statement. It is of three types:1. Static2. Query based 3. Non-query based

Answer Question  Select Best Answer