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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selvaspak

 Profile Answers by selvaspak Questions by selvaspak

• Dec 28th, 2010

We unable to compile the form as well as we unable to retrive the standard functionality of APPS like menu.

rakhi

• Oct 17th, 2007

This form is the starting point of all development involving forms. It contains some special libraries and triggers that render the application using the template form some standard characteristics.H...

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rbaggu

 Profile Answers by rbaggu Questions by rbaggu

• Dec 6th, 2007

If the Iinvoice Distribution is matched to a Purchase Order thenap_invoice_distributions_all.PO_DISTRIBUTION_ID is the link to po_distributions_all table 

sjakkula

 Profile Answers by sjakkula Questions by sjakkula

• Nov 12th, 2007

Po_req_distributions_all.code_combination_id = ap_invoice_disributions_all.dist_code_combination_id

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Richa Aggarwal

 Profile Answers by Richa Aggarwal Questions by Richa Aggarwal

• Aug 18th, 2010

There are various types of sales orders in order management which are as follows:-1. Standard Order2. Book and Bill 3. Expense Order4. Demonstration order5. CEU orders, i.e., Customer Evaluation order...

haveluck

 Profile Answers by haveluck Questions by haveluck

• Dec 1st, 2007

3 Types of Sales Order are Available. They are:1.Standard Sales Order2.Mixed Sales Order3.Return Sales OrderIn Standard Sales Order we have1.Back to Back2.Drop ShipmentInternal Sales Order are raised within an Organization

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rajivgupta780184

 Profile Answers by rajivgupta780184 Questions by rajivgupta780184

• Aug 11th, 2008

By Using run_product('reportname')? in-built feature? you can call one report from another.

askvenki

 Profile Answers by askvenki Questions by askvenki

• Dec 19th, 2007

Run_product(,reportname')

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Naresh Bandla

• Jun 24th, 2015

Yes , We can develop reports without using "User Exit" , in this scenario no need define P_CONC_REQUEST_ID also.

arun kumar somayajula

• May 22nd, 2015

Yes, We can develop without using user exits, but our report shouldnt have p_conc_request_id

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Who is the owner of FND_TABLES and Why we shouldn't create table in APPS Schema?

vineetjoshi5

 Profile Answers by vineetjoshi5 Questions by vineetjoshi5

• Feb 3rd, 2008

APPLSYS is the owner of FND tables.APPS schema contains the package code for all the E-Biz products.and needs to be kept secure.So, we can't create tables in APPS schema , if we want to make use of them in our custom code.

Manishas

 Profile Answers by Manishas Questions by Manishas

• Dec 18th, 2007

APPLSYS is the owner of the FND tables

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sonal

• Jul 11th, 2015

Whenever you submit a purchase order or requisition for approval or take an action in the Notifications Summary window, Purchasing uses Oracle Workflow technology in the background to handle the appro...

Sonal

• Jul 11th, 2015

Approval hierarchies let you automatically route documents for approval. There are two kinds of approval hierarchies in Purchasing: position hierarchy and employee/supervisor relationships

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At what level do you assign the Responsibility?

fighter83

 Profile Answers by fighter83 Questions by fighter83

• Feb 27th, 2008

I think at SOB level

k_gopalsharma

 Profile Answers by k_gopalsharma Questions by k_gopalsharma

• Jan 18th, 2008

You can assign responsibility only if you have the system adminstration access.you can assign responsiblity at administrative level

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What is ERS? Use of this Function?

durga.polina

 Profile Answers by durga.polina Questions by durga.polina

• Mar 23rd, 2011

ERS Belongs to AP Module.Pay on Receipt also known as ERS(Evaluated Receipt Settlement) or Self-Billing, is an Oracle Purchasing Concurrent Program, which automatically creates invoices in Payables and matches them with purchase orders for the received amount.

fighter83

 Profile Answers by fighter83 Questions by fighter83

• Feb 27th, 2008

ERS is used in ap not in GL

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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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hey...if any of the fields in sql loader script.. eg.. empname is Jain,anisha then how can we handle this ' , ' in Jain,anisha while using csv file in a sql loader

siddhshah

 Profile Answers by siddhshah Questions by siddhshah

• Jun 22nd, 2009

One needs to enter the value with double quotes like "Jain, Anisha" to all the values so the comma can be stored in the columns.

harishkrishnagowda

 Profile Answers by harishkrishnagowda Questions by harishkrishnagowda

• Apr 4th, 2008

Its better to remove ',' for that column using replace commandsFor egREPLACE(TRANSLATE(empname, ',{}[]%"?*~&$|/@''', '    '),'    ')

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What is Item Master Organization in Oracle Inventory? What is its use?

jphanireddy

 Profile Answers by jphanireddy Questions by jphanireddy

• Nov 20th, 2009

This is not Mandatory but recommanded by Oracle. Master Org is used only for Item defination. And later it can be assign to other Organization (Child Organization). You can restrict item attributes at master level or Chlid Organization Level.

madaninterview

 Profile Answers by madaninterview Questions by madaninterview

• May 15th, 2008

To create any item we  use  item master organization responsibility madan

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How purchase ordered entered in Oracle11i AP Module.what is the entry system will create for that..

ravi_kishore

 Profile Answers by ravi_kishore Questions by ravi_kishore

• Sep 15th, 2010

No purchase order is entered in po module.

jaalioracle

 Profile Answers by jaalioracle Questions by jaalioracle

• Sep 11th, 2010

AT the time of creation of invoice PO matching takes place. If matching is approved then payment is made to supplier.

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When a form will open, which trigger will fire First and Last?

prasa

• Sep 5th, 2014

Whenever we open the WHEN_NEW_FORM_INSTANCE and we will close the form then PRE_FORM Triggers is fired...

Praveen Reddy

• Sep 4th, 2014

Hi,

first trigger is pre form trigger
last trigger is post form trigger

thanks

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