What is TAR? What is the processes to raise TAR in detail? What is metal link?

Ven

• Oct 3rd, 2013

In simple terms, Metalink is a website which Oracle has developed and maintains. All the customers (companies) of Oracle products would be giving access to its employees in this website and what ever...

Bonthu Nagi Reddy

• Mar 8th, 2012

Metalink is the Oracle Corporation Website, Where any one can get all the Information about A-Z of Oracle , Oracle Products, User Guides, Technical Reference Manuals etc... To access metalink one nee...

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RAMESH BABU.R

• Apr 24th, 2013

What are the currencies will be used by the revaluation?

Sandeep Pareek

• Sep 4th, 2012

Revaluation is used if, and only if, you have foreign currency transactions (i.e.Conversion of foreign currency transactions).

Revaluation uses the Period Rates Table. The Revaluation Rate is simply 1/Period End Rate.

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What is the Item Category? What is the use of it?

Divya Gaba

• Apr 24th, 2013

Item Category is grouping of items. Item Category Sets is grouping of Item Categories. An item can belong to any number of category sets. We can assign item to one category within each category set. T...

Raaj Kiran

• Dec 24th, 2012

Mtl_item_categories

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pandu golla

• Apr 4th, 2013

Register table by using AD_DD.Register_table
and
Register column by using AD_DD.Register_column APIs

sandeep24410

 Profile Answers by sandeep24410 Questions by sandeep24410

• Jul 6th, 2012

Table registration: note: connect to custom schema (wip) --wip/wip@prod 1) Create table custom_vendors 2) Grant all on custom_vendors to apps; 3) Conn apps/apps@prod 4) Create public synonym custo...

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I am a CRM function consultant, is there any certifications available in oracle for oracle apps service modules such as field service,teleservice,depot repair,service contract & even want to know if there any certifications available on oracle apps sales & marketing.

What is the Item Revision?

Krishh

• Dec 26th, 2012

Item Revision:

Suppose we have an item and if it requires some changes or adding something like a new item/modification in the qty at that time we a Revision takes place called as Item Revision. It is stored in MTL_ITEM_REVISIONS.

Thanks,
Krishh

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What are the different types of accounting entries available in AP?

Vinod

• Oct 5th, 2012

As you know there are three types of items: Inventory Expense Item a) Create Receipt Inventory Receiving A/c Dr Accrual A/c Cr b) Receiving Transaction Expense A/c Dr Inventory Receiving...

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Which table holds the Master Vs child Organization Details?

priyanka

• Aug 2nd, 2012

Mtl_parameters , ORG_ORGANIZATION_DEFINITIONS

priyanka

• Jul 31st, 2012

Mtl_system_items_b consists all master and child items details

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How to restrict the item in INV?

GANESH RONGALI

• Jul 16th, 2012

Dropshipment

teja

• Feb 23rd, 2012

Uncheck purchasing

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Which attributes need to be checked in order to get the item in PO form?

PRAHASITH

• Jul 16th, 2012

Inventory
purchasing
bom
om

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Prakash

• Jul 30th, 2011

Revaluation: adjusts asset or liability accounts that may be materially understated or overstated due to a significant fluctuation in the exchange rate between the time the transaction was entered...

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Lokesh M

 Profile Answers by Lokesh M Questions by Lokesh M

• Feb 12th, 2012

It is a part of Oracle Order Management Implementation. Seeded meaning initial data or pre-defined data provided with the system. Order Management sends invoices and credit memos to Receivables via t...

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How to run the GL posting through custom program?

Sarath

• Dec 14th, 2011

In two ways we can post the journals.

Journals> Post function will helps you to post specific journels or we have a request "Program - Automatic Posting", this program will post all the journals.

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How to create India localization setups?

raju

• Dec 3rd, 2011

Hi,

Please share R12 Indian locailzation setup and Procedural documetns to me.

Regards
Raju

raghu.nandana

 Profile Answers by raghu.nandana Questions by raghu.nandana

• Oct 4th, 2008

For this there is a diff module called India localization in that there are separate setup is the based on the tax, local area its depend for ex. in standard when you create an organization in India l...

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waseem

• Oct 21st, 2011

You need to define independent values set for country and dependent for states on the independent values set(which you created for country).

Amit

• Sep 13th, 2011

Hi Kiran,
You need to define independent Value set for Country and dependent for States, on the independent value set(Which you created for Country). That will solve your issue.
Hope it is clear.
Regards,
Amit

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How to define parameters from and to range in oracle apps reports and also at where condition from and to range of numbers

waseem

• Oct 21st, 2011

Based on your requirement like from data and for this take bind parameter while registering in concurrent program in parameter form give range low and high....

whenkat

• Sep 24th, 2011

Based on your requirement...like from_date and to_date for this take bind parameters... while registering in concurrent program...in parameter form...give range low and high....

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Krishna

• Oct 21st, 2011

There are total 6 Types of Journals 1. Functional Journals, Where functional currency will be used. 2.Foreign Currency journals, where Foreign currency will be used. 3.Reversal Journals, this will be...

Pallavi

• Jul 21st, 2007

Seketon, formula and Standard JE are types of Recurring JE. The JE types are only five:1. Basic JE2. Importing from other subledgers3. Recurring4.Reversal5. Mass Allocation

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Hi! Any one can you send me the details and process of item conversion?1.What are the interface tables in item conversion?2.What are the base tables in item conversion?3.what are the validations and what is the standard program in item conv.?

sree

• Oct 1st, 2011

Oracle Apps process of item conversion and interface tables. Interface tables involved in Item Conversion: MTL_SYSTEM_ITEMS_INTERFACE Base Tables: MTL_SYSTEM_ITEMS MTL_PARAMETERS MTL_UNITS_O...

Madhu

• Jul 21st, 2011

BASE TABLE: MTL_SYTEM_ITEMS_B INTERFACE TABLE: MTL_SYSTEM_ITEMS_INTERFACE ERROR_TABLE :MTL_INTERFACE_ERRORS VALIDATIONS: ORGANIZATION IS VALID OR NOT MA...

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prashant

• Sep 21st, 2011

P2p PROCURE TO PAY CYCLE

Amit

• Sep 13th, 2011

Hi Soumya, P2P(Procure to pay Cycle): 1. Requisition 2. RFQ(Request for Quotation) 3. Quotation 4. PO(Purchase Order) 5. Receiving 6. Invoicing 7. Validation of Invoice 8. Accounting of Invoice 9. Pay...

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How to join the tables in PO modules?

CP

• Sep 2nd, 2011

Following should work for standard POs "sql SELECT * FROM po_headers_all pha ,po_lines_all pla ,po_line_locations_all plla ,po_distributions_all pda WHER...

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