rakesh.apps

 Profile Answers by rakesh.apps Questions by rakesh.apps

• Aug 8th, 2007

Hi,DFF's are used to store the extra info in the formwhereas KFF's are used to store the company key info,it is in code languageDFF's data are stored in the Attributesand KFF's data ar...

hasini.apps

 Profile Answers by hasini.apps Questions by hasini.apps

• Aug 8th, 2007

DFF(Descriptive FlexField)It is used to capture extra info from end user without changing form code and without altering database tableKFF(Key FlexField)It is used to capture the company key info

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rakesh.apps

 Profile Answers by rakesh.apps Questions by rakesh.apps

• Aug 8th, 2007

1. give the name in the valueset field2. select the format type whether it is char or number etc and give the size3. select validation type as TABLE 4. press the Edit Informa...

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askvenki

 Profile Answers by askvenki Questions by askvenki

• Aug 13th, 2007

Auto lockbox is facilty provided by bank to make payments on behalf of us and send datafiles to us so that we can raise receipts.

joint

 Profile Answers by joint Questions by joint

• Dec 15th, 2006

AR provides the feature such that the customer can directly make the payment for their invoices in the Bank.The Bank would send a datafile in a  agreed transmission format which we we i...

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Bonthu Nagi Reddy

• Aug 15th, 2007

Here I am giving the setup tasks for GL and AP ...hope it gives clear picture.GL Setup Tasks:   Num Setup Task Name Required? 1. ...

Trimbak Mahajan

• Jul 17th, 2006

Below are some of the Main Step in GL, AP, AR Module GL:  Account Flex field          Account Combinations        &...

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askvenki

 Profile Answers by askvenki Questions by askvenki

• Aug 17th, 2007

If you want send value from PL/SQL stored procedure from APIfnd_file.put_line(fnd_file.log,'this is venki');fnd_file.log represents the file'this is venki' is the value sent to PL/SQL procedure it may be variable also

rakesh.apps

 Profile Answers by rakesh.apps Questions by rakesh.apps

• Aug 13th, 2007

FND_FILE.PUT_LINE(FND_FILE.LOG,'message');This statement will print the the above message in the log file

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Antony

• Aug 22nd, 2007

First the report should be developed in XML tag,because it is easier to convert into optio.2.The driver for optio you have to install it in Apps server.3.Make a queue setup in Optio.4.Make a setup for...

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sudheer

• Aug 23rd, 2007

Hi ????? u can do it by setting up the hrms setup in business group where u have an option of manual or automatic for employee no generation.if u employee no generation as automatic and start the sequence with the no which u'r saying may solve u'r problem....

surendra

• Feb 12th, 2007

Hi vikky.. how r u.. this is surendra u can try the following syntax to solve the problem create sequence s1 start with 000001 increment by 1;

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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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you cannot attach the APPCORE library to CUSTOM because it would cause a recursion problem (because CUSTOM is attached to APPCORE). As of Oracle Applications Release 11i, you may attach the APPCORE2 library to CUSTOM. The APPCORE2 library duplicates most APPCORE routines with the following packages:
APP_ITEM_PROPERTY2
APP_DATE2
APP_SPECIAL2
These packages contain the same routines...

Ashutosh

• Sep 8th, 2007

You can call APPCORE from Custom.pll or a customized library which is then called from Custom.pll and it may even work fine but you will face issues while converting pld to pll.DBAs need pld to pll conversion to log comments about modifications as they don't use D2K.

P.Maria Varuvel Raj

• Jan 7th, 2006

hi You cann't call appcore library from custom library.Becuase the Custom.pll is itself attached (called ) by APPCORE pll.So once you try to call Appcore in forms a indefinite cycle.So instead yo...

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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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Manikandan.M

• Sep 11th, 2007

Yes we can use the view if you use multiorg view example (oe_order_headers)?then we need to set the operating unit for that view so we need to execute the following package before report triggerfnd_client_info.set_org_context(org_id);

Denzy

 Profile Answers by Denzy Questions by Denzy

• Feb 13th, 2006

Yes we can use a view.If the table on which the view is based is updated, we can call a procedure in the Before report trigger of the report to update the view and then retreive the data from the view...

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sandeepmohanty

• Sep 24th, 2007

Hi ,you can enable the Archive mode for your database by    1     SQL>shutdown immediate            (i...

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geethika

• Oct 3rd, 2007

CV010 doumments contain Data Conversion Requirements and Strategy information.geets

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Bonthu Nagi Reddy

• Oct 31st, 2007

We can enter journal in GL in Three Ways.1) Entering Journal by Journal Entry Screen on Application Side.2) Importing Journals to GL by Interface.3) Using Application Desktop Integrator ( ADI).With Rgds,Nagi Reddy.Bonthu

Hassan Shoaib

• Nov 5th, 2006

Hi,1. Standard Method2. Through Interfaces3. Through ADI ( or WeB ADI)

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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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sjakkula

 Profile Answers by sjakkula Questions by sjakkula

• Nov 14th, 2007

  There is one cycle called P2P(procure-to-pay) contain some module of Oracle Application. PO,AP,GL. Process Flow..... 1) Requisition. once it is approved. 2) Purchase Order.Once it is ap...

sudheer

• Dec 4th, 2006

(N) -> Order Management Super User-> Order Returns -> Sales Order Create a Sales Order a. Order Header -> Main Tab  B .Order Header -> Others Tab Verify that th...

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sjakkula

 Profile Answers by sjakkula Questions by sjakkula

• Nov 14th, 2007

select responsibility_name resp,fm.menu_name from fnd_responsibility_vl resp, fnd_request_group_units rgu, fnd_concurrent_programs_vl prog ,fnd_menus fm where resp.request_group_id = rgu.request_group...

Ashish

• Nov 8th, 2006

select resp.responsibility_name from fnd_responsibility_vl resp, fnd_request_group_units rgu, fnd_concurrent_programs_vl progwhere resp.request_group_id = rgu.request_group_idAND rgu.request_unit_id =...

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User submits the concurrent program to SRS window, how to know its status from back-end.

dutt

• Nov 26th, 2007

SELECT distinct STATUS_CODE, PHASE_CODE from fnd_concurrent_requests

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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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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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