swapnadeep

 Profile Answers by swapnadeep Questions by swapnadeep

• Feb 27th, 2006

hi,   small clarification, do u want the total steps for customer interface, now the companies r using TCA architecture. so its differs now compared to older versions.bhanu.  

Srikanth

• Jan 18th, 2006

Hi, Insert the customer details viz., name, country, ship to address, bill to address etc into ra_customer_interface_all table. Then run the customer interface program to import the customers.

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Mr.KUK

• Jul 13th, 2011

Insert the customer details viz., name, country, ship to address, bill to address etc into ra_customer_interface_all table. Then run the customer interface program to import the customers.

gangadharchandaluri

 Profile Answers by gangadharchandaluri Questions by gangadharchandaluri

• Jun 16th, 2006

Hi,Take the error code which you have encountered in the interface table and check it in AR document where u can find the list of customer error codes and their description.You can act on the error code accordingly.ThanksGanga

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shaik ghouse

• Dec 28th, 2006

Generally to start with the role involves creation of staging tables by copying the same structure of interface tables so that it could be easy , these staging tables are to be loaded with leagacy dat...

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Bonthu N Reddy

• Feb 14th, 2006

      Many changes in 11i Some of Important r below.Supporting global operations .Move to a single database - Leverage to Multi org.Extended functionality via the web Suppliers, Customers, Employees.Cheers,Bonthu N Reddy.

Chinmoy

• Oct 27th, 2005

Significant New features in Accounts Payable 11i ? Invoice Matching to ReceiptsRecoverable TaxesRecord RefundsFlexible Accounting EntriesView Accounting Lines WindowSignificant New features Accounts R...

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Ad-hoc Report is made to meet one-time reporting needs. Concerned with or formed for a particular purpose. For example, ad hoc tax codes or an ad hoc database query

Rahul

• Dec 26th, 2005

Hi ,Adhoc querys is query where run time we can give more conditions ,using and ,or , between etc for parameters values . Generally we use Lexical parameters for this type of querys.RegardsRahul

chenna

• Dec 2nd, 2005

Hi , Ad-hoc report means temporary report.these reports are useful for a certain period and they are not useful for a long time purpose.

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Bonthu

• Feb 13th, 2006

1) Invoice.2) Deposit.3) Debit Memo.4) Credit Memo.5) Gurantee.6) Charge Back.Cheers,Bonthu N Reddy.

Chinmoy

• Oct 27th, 2005

Possible Transaction types in AR are: Invoice transaction. Deposit transaction. Debit memo transaction. Credit memo Transaction. Charge back transaction. Guarantee Transaction.

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Kindly answer it

syamsundar

• Sep 10th, 2007

There is nothing much difference.oracle apps 11i manufacturing is introduced by Oracle and SAPs'?manufacturing is a great success.In oracle apps,?financials is very flexible and easy to understand, ...

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fanish

 Profile Answers by fanish Questions by fanish

• Aug 30th, 2006

Oracle Apps DBA define the capability of Concurrent Manager. The concurrent manager might be defined to handle few requests only. Therefore your equest was kept on hold/pending.-Fanish

pramod

• Dec 25th, 2005

The reason may be like it..1) Other people have set priorty high than ur program. 2) Imcompatible programs are running. 3) Concurrent manager is down.

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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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k c pant

• Nov 9th, 2006

Go To : http://www.oracleappsblog.com/find for Top 5 Links on the left hand side of the page (you have to scroll down a little to find it or type Top 5 Links on to FIND) just click the third option :Download Oracle AIM Software......Kind Regards,KC Pant

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stal

• Aug 31st, 2006

         hi,            Buisness process in oracle apps means in an particular organization the total flo...

Fanish

• Aug 30th, 2006

Business Process is nothing but the way a business is carried out in a organization.

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srinivas

• Jan 2nd, 2007

Hi,Error:Document Manager Failed With Error Number 3 while processing Standard Purchase Order 30 "Cause: This error message, you will recieve when the Document Manager fails.Retrigger the Workflow as ...

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Pawan Ahuja

• Dec 12th, 2006

Actually we can do this by validation the mandaorty fields. suppose there are 8 mandatory column then we will validates these columns and if error is come then it will be go in error table.RegardsPawan Ahuja

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Ajay Kunde

• Feb 21st, 2007

Use _ALL tables to run the report for all Org'sex: hz_cust_site_uses_all where there is ORG_ID column

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azamtulla

 Profile Answers by azamtulla Questions by azamtulla

• Apr 22nd, 2008

Apart from general emplementation of oracle repots we do the following thing: --> create prameter   P_CONC_REQUEST_ID  as number--> add following user exits:   ...

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Pawan Ahuja

• Dec 12th, 2006

Customization means add or remove some field from form. when we needs to customize the forms, first we transfer the forms from remote server to local m/c and open in developer 6i and customize the for...

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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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maruthi

• Jan 28th, 2007

uploading data from legacys system having four steps to process the data from legacyes system to apps those r flat file---tepmrary table ----interfaces---basetableswe will recieve ...

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pratap

• Mar 8th, 2007

run_report is used to call from report2 report

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rajeshnrk8

 Profile Answers by rajeshnrk8 Questions by rajeshnrk8

• Mar 25th, 2009

P_conc_request_id              (user parameter)srw.user_exit('fnd srwinit');  ( in before report trigger)srw.user_exit('fnd srwexit'); (in after report trigger.)

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