k_1848

• Sep 5th, 2007

If you check the Mass Copy Retirements box when you define your TAX book, the "Periodic Mass Copy" process copies all retirement transactions in the associated Corporate Book into ...

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sudheer

• Aug 23rd, 2007

Hi ????? u can do it by setting up the hrms setup in business group where u have an option of manual or automatic for employee no generation.if u employee no generation as automatic and start the sequence with the no which u'r saying may solve u'r problem....

surendra

• Feb 12th, 2007

Hi vikky.. how r u.. this is surendra u can try the following syntax to solve the problem create sequence s1 start with 000001 increment by 1;

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Antony

• Aug 22nd, 2007

First the report should be developed in XML tag,because it is easier to convert into optio.2.The driver for optio you have to install it in Apps server.3.Make a queue setup in Optio.4.Make a setup for...

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askvenki

 Profile Answers by askvenki Questions by askvenki

• Aug 17th, 2007

If you want send value from PL/SQL stored procedure from APIfnd_file.put_line(fnd_file.log,'this is venki');fnd_file.log represents the file'this is venki' is the value sent to PL/SQL procedure it may be variable also

rakesh.apps

 Profile Answers by rakesh.apps Questions by rakesh.apps

• Aug 13th, 2007

FND_FILE.PUT_LINE(FND_FILE.LOG,'message');This statement will print the the above message in the log file

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Bonthu Nagi Reddy

• Aug 15th, 2007

Here I am giving the setup tasks for GL and AP ...hope it gives clear picture.GL Setup Tasks:   Num Setup Task Name Required? 1. ...

Trimbak Mahajan

• Jul 17th, 2006

Below are some of the Main Step in GL, AP, AR Module GL:  Account Flex field          Account Combinations        &...

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askvenki

 Profile Answers by askvenki Questions by askvenki

• Aug 13th, 2007

Auto lockbox is facilty provided by bank to make payments on behalf of us and send datafiles to us so that we can raise receipts.

joint

 Profile Answers by joint Questions by joint

• Dec 15th, 2006

AR provides the feature such that the customer can directly make the payment for their invoices in the Bank.The Bank would send a datafile in a  agreed transmission format which we we i...

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rakesh.apps

 Profile Answers by rakesh.apps Questions by rakesh.apps

• Aug 8th, 2007

1. give the name in the valueset field2. select the format type whether it is char or number etc and give the size3. select validation type as TABLE 4. press the Edit Informa...

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rakesh.apps

 Profile Answers by rakesh.apps Questions by rakesh.apps

• Aug 8th, 2007

Hi,DFF's are used to store the extra info in the formwhereas KFF's are used to store the company key info,it is in code languageDFF's data are stored in the Attributesand KFF's data ar...

hasini.apps

 Profile Answers by hasini.apps Questions by hasini.apps

• Aug 8th, 2007

DFF(Descriptive FlexField)It is used to capture extra info from end user without changing form code and without altering database tableKFF(Key FlexField)It is used to capture the company key info

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Oracle DBA

• Jul 29th, 2007

This problem is due to an existent file with the same name. You must clean up the temporary directory (/usr/tmp) first and try again

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srikanth

• Jul 10th, 2007

Documentation can be done based on the org. requirements, for apps we are mainly using BR100 and MD50, configuration settings we?have to do in this documents, BR100 is the functional document, MD50 i...

gony

 Profile Answers by gony Questions by gony

• Jun 7th, 2006

HI,  Ther are various types of documents that you will come across in any software development. If u are familiar with SDLC (Software Development Life Cycle) then u must have already heard about ...

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latha

• Jul 10th, 2007

We can say Multi org concept in another way that we can use different views for different purposes. So that data can be saved differently.

fanish

 Profile Answers by fanish Questions by fanish

• Aug 30th, 2006

Taking Example of GE IndutriesBusiness Group is GE industriesIf they are in India there GE India would be one Legal EntityThey have different Sales/Admin offices in India like Delhi, Bglr that th...

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Haresh

• Jul 1st, 2007

1. The balances cannot be transferred from the general ledger to the sub-modules. If you want to transfer the balances back to the sub-ledger for rectification and then transferring again to general l...

suman sanam

• Jun 26th, 2007

We cannot transfer the ledgers from GL to sub modules directly as such, but you can use reversal journal concept to that.

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