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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geethika

• Oct 3rd, 2007

CV010 doumments contain Data Conversion Requirements and Strategy information.geets

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Because of the Receipt Close percentage defined in the Default tabbed region of Purchasing Options.

sajasand

 Profile Answers by sajasand Questions by sajasand

• May 5th, 2009

If the invoice approval matching is set to the 2-way matching then the PO will close as soon as it approved

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rajeshnrk8

 Profile Answers by rajeshnrk8 Questions by rajeshnrk8

• Mar 25th, 2009

Base tables will store the data which is permanent. We should not delete that data. If you see in the purchase order. Base tables are po_headers_all, po_lines_all, po_distributions_all etc. Bit...

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rbaggu

 Profile Answers by rbaggu Questions by rbaggu

• Dec 6th, 2007

Existing Workflows are generally protected at level 20, so you have to level 20 to customize existing workflow process. Any custom development should be done at level 100 or above

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Manoj.Oracle

 Profile Answers by Manoj.Oracle Questions by Manoj.Oracle

• Feb 29th, 2008

Cost allocation is a flex field in payroll

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Sunil Kaswan

• Aug 20th, 2011

Steps done in project creation 1.create project i.e. copy from existing projects. go to projects and you can create here , for key members and remaining things you can see the project which you are c...

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shrikantgarud

 Profile Answers by shrikantgarud Questions by shrikantgarud

• Nov 13th, 2007

p2p cycle (procure to pay cycle)there r certain steps involved in p2p cycle1. a requision is raised2. rfq i.e request for quotation is made3.then the rfq is send to the list of suppiers.4. the quotati...

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Siva koti reddy

• Feb 26th, 2016

A segment in the chart of accounts can be designated as a secondary tracking segment, in addition to the balancing segment, to perform more detailed analysis within Oracle General Ledger. The secondar...

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aksesa

 Profile Answers by aksesa Questions by aksesa

• Apr 5th, 2010

We can use ROLE in Workflow which will send the notification to user_id (email address present for that user id).

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When they ask where does the customer information is stored in tables should we say hz_parties or ra_cust

rajivgupta780184

 Profile Answers by rajivgupta780184 Questions by rajivgupta780184

• Aug 11th, 2008

You can enhance processing time by formatting the code in right order.
Use less of cursor if possible
Avoid using conditions and loops as much as possible etc...ThanksRajiv Gupta

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vsn0208

 Profile Answers by vsn0208 Questions by vsn0208

• May 6th, 2008

R2R stands for Record 2 Report i.e. Record Jounal entries in the General Ledger and Report to the Financial Managers using reporting tools such as hyperion. Below modules come under R2R cycle1) Genera...

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rajivgupta780184

 Profile Answers by rajivgupta780184 Questions by rajivgupta780184

• Aug 11th, 2008

Firstly, you have to arrange the excel file in same manner as was the table.i.e., first column data in excel file should be of first column in the table and also remember the data in Excelfile shoul...

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