Ashish Sagar

• Dec 12th, 2006

Small Correction above..If you are talking abt MRC, then the max number is 10 , if it is abt Primary book , it is just 1 :)

Bonthu

• Feb 13th, 2006

Only One set of book can be attached to primary set of books.Thanks,Bonthu N Reddy.

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Bonthu

• Feb 11th, 2006

Value Sets r set of values......There r six Value Sets Availabe in Oracle Apps.1)Independent2)Dependent3)Table4)None5)Special6)Pair.Cheers,Bonthu.

chenna

• Nov 30th, 2005

Hi divya,  U have forgotten to list out them. Value sets are nothing but a list of values with some validations.There are 8 types of value sets.They are1.None2.Independent3.Dependent4.Table5.Special6.pair7.Translatable Independent8.Translatable Dependent

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Satish

• Oct 4th, 2014

Can you please tell me, how can i track the API completed in error or completed normal.

vk_appstech

• Nov 11th, 2005

hi,i wonder why it didnt work for u.ARP_PROCESS_CHARGEBACK,CREATE _CHARGEBACK IS THE API u need.there are around 42 parameters in which 2 are in params and 2 are inout params.we have done the similar thing once..i am sure it will work procided u have populated the columns properly,,,regardsvijay

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Please advise

naeemq

 Profile Answers by naeemq Questions by naeemq

• Oct 29th, 2009

Oracle Support should provide you a complete plan of action in case of a patch failure. If they do not provide you complete plan of action ask for it.In case of a patch failure, different patches need different steps to be taken. There is no universal plan of action after a patch has failed.

Devesh Gupta

• Jun 7th, 2006

If you have wasted your time  in main patch near about 8 to 10hrs.,then you should take backup of FND_INSTALL_PROCESSES,AD_DEFFERED_JOBS and baclup of restart files which extension is .bk9,rf9 nd...

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Tirumal Devulapalli

• Feb 13th, 2006

There are many concurrent managers, each monitoring the flow within each apps area.but there are 3 MASTER CONCURRENT MANAGERS:1. Internal Conccurent Manager (ICM): This is the one which monitors all o...

Bonthu Reddy

• Feb 10th, 2006

There r quite few concurrent managers available in Apps.1)Concurrent Manager (Standard)2)Interal Monitor.3)Internal Manager.4)Transaction Manager. Thanks n Rgds,Bonthu N Reddy.

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s swain

• Jan 16th, 2007

RFQ-reques for quotationin purchase module-if company have internal supplier then company will issue rfq,else company will issue rfq,so that supplier can send their quotation.for purchase order

143118

 Profile Answers by 143118 Questions by 143118

• Feb 17th, 2006

Purchasing formats your purchase orders to be printed on a standardpurchase order form. This section explains how Purchasing prints thepurchase order information. You can use the standard format orcustomize the report to meet your needs.

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samir_mandal78

 Profile Answers by samir_mandal78 Questions by samir_mandal78

• Jan 21st, 2008

Dear swapna,Go to data model and please arrange your fields according to your required order.ThanksSamir

Reddy

• Oct 24th, 2006

Hi, Pls have look at my code here,  SRW.REFERENCE(:STRUCT_NUM);  SRW.USER_EXIT('FND FLEXSQL               &nbs...

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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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kumar

• Oct 1st, 2006

I we want to transfer the data from legacy system to oracle we will use the interfaceshere we have two types of interfaces one is inbound interface and other is outbound interfaceinterface is nothing ...

Shruti

• Sep 27th, 2006

1- Identification (check if the Open interface exists for loading the data into the base tables)2- Create a staging table( having data colums, conditonal colums)3- Load data into staging table4- Creat...

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Brajesh Singh Bhadoriya

 Profile Answers by Brajesh Singh Bhadoriya Questions by Brajesh Singh Bhadoriya

• Dec 26th, 2006

To call a concurrent program from after report trigger of the report one can not use fnd_request.submit_request deirectly. But one must use the following:1. If this is a custom report then in the "bef...

Silpa

• Nov 8th, 2006

Brijesh,                    Were u able to get the answer for ur question. If so could u please let me know. I have to kick off a shell script from the after report trigger. Thanks in advance.Silpa.

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rahul.gatade

 Profile Answers by rahul.gatade Questions by rahul.gatade

• Apr 11th, 2008

Can anybody refine this answer....plz

swarna

• May 14th, 2007

Well explaining about the? AP ModuleAP ----------->GLAP Module consists of the following? steps1)creation of the invoices2)creation of the payments3)transfer it to gl by predefined program.AR ------...

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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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sjakkula

 Profile Answers by sjakkula Questions by sjakkula

• Nov 14th, 2007

  There is one cycle called P2P(procure-to-pay) contain some module of Oracle Application. PO,AP,GL. Process Flow..... 1) Requisition. once it is approved. 2) Purchase Order.Once it is ap...

sudheer

• Dec 4th, 2006

(N) -> Order Management Super User-> Order Returns -> Sales Order Create a Sales Order a. Order Header -> Main Tab  B .Order Header -> Others Tab Verify that th...

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sjakkula

 Profile Answers by sjakkula Questions by sjakkula

• Nov 14th, 2007

select responsibility_name resp,fm.menu_name from fnd_responsibility_vl resp, fnd_request_group_units rgu, fnd_concurrent_programs_vl prog ,fnd_menus fm where resp.request_group_id = rgu.request_group...

Ashish

• Nov 8th, 2006

select resp.responsibility_name from fnd_responsibility_vl resp, fnd_request_group_units rgu, fnd_concurrent_programs_vl progwhere resp.request_group_id = rgu.request_group_idAND rgu.request_unit_id =...

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Dimple_me

 Profile Answers by Dimple_me Questions by Dimple_me

• Dec 8th, 2006

It is not mandatory to use the user exits.But it is recommended to use them.User Exits set the Org Context.

V. Venkatabhargav

• Nov 17th, 2006

No, it is not mandatory to use SRW Exits or User Exits for reports or forms in Apps, the main intention of using User Exits is when we want to do the computation or calculations or perform some functi...

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anil kumar

• Feb 22nd, 2007

Functionality of PO:1. We go for purchasing when there is a dip in on-hand quantity( Item Based).2. So requester will raise requisition for purchase of item in accordance to their Min-Max Planning&nbs...

Guest

• Jan 16th, 2007

po module functionality areraise for requestionrequest for quotationraise purchase order.

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sanjoy.dubey

 Profile Answers by sanjoy.dubey Questions by sanjoy.dubey

• Nov 26th, 2008

Standard and Open interfaces are same.Interfaces can be classified as standard or open and custom interface.

ravikiran

• Apr 18th, 2007

Standard interfaces are those which are already present in oracel applications. Using this we are going to insert the data into base tables.Open interfaces are those which we are going to write to insert the data into base tables.

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latha

• Jun 26th, 2007

Hi Procure to Pay is like Procuring something, preparing the Orders for the item, preparing the invoices against the orders, and making the payments for the invoice.Here the modules involved in P to P...

omkar.piet

 Profile Answers by omkar.piet Questions by omkar.piet

• Feb 1st, 2007

Hi all,Procure 2 Pay -> 1. Procure and Pay2. This is a cycle starts with Procure and ends with Pay 3. Procure - PR(Purchase Requisation) > approval PR > PO(Purchase Order) > Appro...

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venkatsh

• Feb 25th, 2007

It is a functional Doc prepared by functional people .Based on this technical people make MD 70.MD 50 gives the client requiremets.

sudheer12d

 Profile Answers by sudheer12d Questions by sudheer12d

• Feb 23rd, 2007

Hi DudeMake Document-50 is the document prepared by the functional person explaining the functional specification of the requirements which is followed by the MD070 which explains the tecnical specifi...

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Pradeep_R

 Profile Answers by Pradeep_R Questions by Pradeep_R

• Apr 5th, 2008

Segment qualifiers contain information about a value rather than the segment that uses the value.After you have saved your segment qualifier values, the values for your segment qualifiers appear in th...

Venkata Ramana G

• Aug 23rd, 2007

Segment Qualifier : From this we can identify the account is relating to which type ie whether the particular account is for expenses or for revenue or assets or liabilities or fund balance.While...

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