J. Diwakar reddy

• Mar 2nd, 2007

Why because 1) Is there any internal problem of your system.2) Another one is you didn't write procedure correctly.

Kranti Shah

• Feb 27th, 2007

APPLPTMP is a special directory used only for PLSQL temporary files.  When a concurrent program uses the FND_FILE package, the concurrent manager uses APPLPTMP as the directory to which it writes...

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Manishas

 Profile Answers by Manishas Questions by Manishas

• Feb 26th, 2007

1> Sales Order is for Material requirement and Invoice is for Payment requirement.2> Sales order comprised of a Material related Information(Customer info, Material qty, price). &...

Namita

• Feb 20th, 2007

Sales order is list of material that a customer is buying from a comapny having useful information as such order no, customer information.Invoice is defined as bill for any purchase.

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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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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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Ajay Kunde

• Feb 21st, 2007

1. When you get MD050, first take some time to analyse the MD50 and understand the functionality of the report.2. See the layout given in MD050.3. Try to find out the Tables involved in that.4. Develo...

fanish

 Profile Answers by fanish Questions by fanish

• Aug 30th, 2006

Let me first tell you about MD50, it a functional document which we receive from Client for technical development MD70. MD50 defines the functional requirement of customization.Suppose if the MD50 say...

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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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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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sudheer12d

 Profile Answers by sudheer12d Questions by sudheer12d

• Jan 18th, 2007

Hi Navigation Changed for all the modulesFeel & look is chnaged.Email notification is enabled in 11.5.9Extra Forms are added to the modules for the ease understanding for the usersMany DFF's are&n...

sravan

• Oct 19th, 2006

some extra colourswork flowadditional segments in gl modulethese r some of the changes

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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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Bonthu N Reddy

• Jan 11th, 2007

Lot of questions :-)1) You can get the oracle application documentations and user guides, sample code at this site .http://www.oracle.com/technology/documentation/applications.html2)  A set ...

braghu

• Dec 25th, 2005

profile options are used to change the  beheviour of oracle  applications forms,reports and programs at run time.there are  four types of profile options in oracle--1.site level2.applic...

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Bonthu N Reddy

• Jan 11th, 2007

Sql * plus, Pl/sql, Forms & Reports ( latest versions ) , Financial and Accounting  knowledge!!Thanks n Rgds,Bonthu N Reddy.,

Rupash

• Jul 3rd, 2006

SQL, PL/SQL, SQL Loader, Forms, Report

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Bonthu Nagi Reddy

• Jan 11th, 2007

Once you define Request set you can only see or access that request set until you attach to any  responsiblity which has attached to any one !! In other words attach the request se...

Raju

• Oct 5th, 2006

Hi, You need to attach the request to responsibility. and the responsibility to the user. 

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Guest

• Jan 9th, 2007

a adjustment is some thing that is written off on a invoice.eg a customer short pays a 100$ invoice by 5 $ you write off this 5$ this is an adjustment.while a discount is something a customer gets fro...

reddy

• Feb 2nd, 2006

hiif the amt is paid by a customer to supplier after receiving the goods..then after surprisingly discount is given by SUPPLIER or VENDOR ...the amt is adjusted in the nxt invoicereddy

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By using ad_dd.register.table

neela manohar

• Jan 8th, 2007

use  ad_dd.register_table to regiseter tables.       ad_dd.register_column to register columns of that tablewe can also use         ad_dd.delete_table to unregister tables.

Dimple_me

 Profile Answers by Dimple_me Questions by Dimple_me

• Dec 8th, 2006

Use AD_DD.Register_Table procedure to register the table.

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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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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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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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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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kumar

• Dec 12th, 2006

Hi,There may be possible reason(in case if you ar using 5.10) that 'RECEIVING TRANSACTION PROCESSOR' is not running properly.  Verify the same through find request status window. &...

kiran

• Dec 8th, 2006

Please let me know the error mesage ur getting? However these are some possible troubleshooting steps to receice quantity raised in a po.1.) check your receiving information of your receiving organisa...

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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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