What are profile options and how are they useful?

How to delete an existing structure from the application? Say from GL or from Purchasing or Payable and Receivables

How does AP escalation process work?

What is Predefine Auto Invoice?

How to start implementation in Single organization and Multiple organization?

How to define single set of books and multiple set of books?

How to start the implementation in fresh instance. Outline the steps briefly.

What is the difference between Revaluation, Translation & Consolidation?

How can we call an exe in D2K or Forms 10g?

How to debug the Oracle Apps Report?

In Receivables, How do you add or change the LOV for telephone type in customer standard?

What is TCA architecture?

How to change single org to muliti org?

How can we rectify errors in interfaces?

How to get flexfield data into report?

What is the meaning of error status 'y3' in ra_customer_interface_all ?

What is Demand to stock cycle?

try thisselect a.vendor_name, b.vendor_site_code,u.organization_id, u.name,h.* from Po_headers_all h , po_vendors a, po_vendor_sites_all b,hr_organization_units uwhere h.segment1 = 228and a.vendor_id = h.vendor_idand a.vendor_id = b.vendor_idand h.vendor_site_id = b.vendor_site_idand h.org_id = u.organization_id

What are the criteria to decide the depth and diameter of a sand pile?

How many Maximum Datafiles can there be in an Oracle Database?