laxman2625

 Profile Answers by laxman2625 Questions by laxman2625

• Dec 28th, 2012

SECURITY RULE: Control Access to ranges of Accounting Flex-field Segment values by defining Security Rules and assigning them to responsibilities Prohibit invalid combinations of ...

ajith kumar s

 Profile Answers by ajith kumar s Questions by ajith kumar s

• Nov 9th, 2012

Security Rule: By using the security rule we can give the access permission to the user for specific segment values and the security rule works at Responsibility Level. Cross Validation Rule: By usin...

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What is the use of "mo:security profile" option?

Asif

• Oct 12th, 2012

This profile groups Operating Units allows us to access to more than one organization from the same responsibility. When the profile SLA: ENABLE SUBLEDGER TRANSACTION SECURITY is set to Yes, drill-dow...

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Waseem Mehmood

 Profile Answers by Waseem Mehmood Questions by Waseem Mehmood

• Sep 4th, 2012

If you are executing from SQLPlus then

SQL> execute procedurename(paramters); -- You can also use short format EXEC

If you are using PL-SQL then

BEGIN

procedurename(parameters); -- no need to use Execute keyword in PL-SQL block

END;

Thanks

shiva

• Apr 11th, 2012

There are two ways to execute the stored procedure
1. EXEC
2. Create anonymous block
EX:
BEGIN

END;

IF procedure is declared in package then we have to call this procedure in following way:

.

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Hi

What's the difference btw supplier_id,party_id,customer_id ,vendor_id

Tom Haughey

 Profile Answers by Tom Haughey Questions by Tom Haughey

• Apr 30th, 2012

Jaya is correct. But Party could be the super type that has all the data the other three share in common. All the common data goes in Party, the individually specific data goes in the other three.

Jaya

• Apr 28th, 2012

Supplier_id - is the party referred as, in payables AP
Vendor_id - is the party refereed as, in PO
customer_id and party_id is party referred as, in AR

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MARUTHI

• Apr 6th, 2012

GO WITH TC:
SE11

NAVEEN

• Nov 25th, 2011

Through se16 we can see all the tables

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Bonthu Nagi Reddy

• Mar 5th, 2012

1) Log on to System Administrator.

2) Go to Security > User > Query the User Name.

3) Remove the Date Effective To( i.e which is end dated as open).

You can be able to view the System Administrator Responsibility.

kothariketan

 Profile Answers by kothariketan Questions by kothariketan

• Aug 16th, 2007

The system administrator responsibility got disabled. We can still use application developer responsibility and add "Define Responsibility" function / screen to existing any responsibility. ...

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Bonthu Nagi Reddy

• Mar 5th, 2012

1) Log on to System Administrator Responsibility.

2) Define Concurrent Program Executable.

3) Define Concurrent Program by giving Short name, Application Name, Description & also choose the concurrent program executable.

shrikantgarud

 Profile Answers by shrikantgarud Questions by shrikantgarud

• Apr 23rd, 2008

IF YOU ARE REGISTERING A REPORT IN CONCURRENT PROGRAMING THEN FOLLOW:UPLOAD U R REPORT.rdf TO THE SERVER ACCORDING TO THE PATHapps/test/peilappl/gl/11.5.0/reports/USCREATE AN EXECUTABLE ------ WHERE T...

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Bonthu Nagi Reddy

• Mar 5th, 2012

Apps Developer needs to request Apps DBA to extend the disk space, so that Apps DBA Can add the space which would solve the problem.

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Bonthu Nagi Reddy

• Mar 5th, 2012

Printer Style is the style of the printer , in other words style is nothing but the definition of the combination of Rows and Columns ( Ex:- Landscape, Land Wide or Portrait).

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Bonthu Nagi Reddy

• Mar 5th, 2012

Oracle Application Architecture is 3 Tier Architecture.

1) Database Tier ( Ex:- Oracle )/ Server/ Back End.

2) Client/ Front End ( Ex:- Forms ).

3) Application Tier ( New Tier ).

kesava.chunduri

 Profile Answers by kesava.chunduri Questions by kesava.chunduri

• Mar 11th, 2008

Hi,Did they ask you about the Apps Architecture (or) the Hierarchy? Generally they ask you about the Apps Hierarchy i.e, how Apps implemenations are done.As per what he/she has mentioned it, it is 3 t...

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What is the use of setting Profile option FND: Diagnostics to yes. In which table we can veiw the details.

Bonthu Nagi Reddy

• Mar 5th, 2012

This is one of the Profile option, if fnd: diagnostics = yes then we can examine any record information from the Form.

Form> Tools> Examine ( we can able to view the record history ).

mpoojari

 Profile Answers by mpoojari Questions by mpoojari

• Jun 15th, 2009

Self Service has a similar profile option. If the profile option FND: Diagnostics is set to Yes, then anyone can use the Diagnostics Examine function which allows users to change database records.rela...

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Bonthu Nagi Reddy

• Mar 5th, 2012

Recurring Invoice is one of the invoice type which can be used for paying to the customer periodically the best example of RI is for paying the Rent.

mahes

• Apr 27th, 2007

Recurring invoice is one of the type of invoice in ap module.After receiving the material from the supplier and will pay the amount against the material. for that we will raise the invoice document. a...

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1. What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?2. What are the Distribution Type while entering the Invoice? 3. What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program? 4.What is Debit Memo & Credit Memo in Payables?5. What is Proxima Payment Terms?6. What will accrue in Payables?7....

Ganesh

• Feb 14th, 2012

DRM-Customer raise the DRM to reduce the liability. CRM-Supplier raise the CRM and also we can use for refunds. Example: case1 PO is 100 items. Suppler sent 100 Items We re...

Arun

• Feb 2nd, 2012

The "Payables Invoice Import" is designed to import expense reports. The sources are: XpenseXpress SelfService Oracle Project Accounting The "Payables Invoice Import" should be used to import exp...

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What is Seeded Invoice?

Lokesh M

 Profile Answers by Lokesh M Questions by Lokesh M

• Feb 12th, 2012

It is a part of Oracle Order Management Implementation. Seeded meaning initial data or pre-defined data provided with the system. Order Management sends invoices and credit memos to Receivables via t...

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mechrul

• Jan 23rd, 2012

The 2 mandatory parameters are:
1). RetCode.
2). Errbuff.

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Read Best Answer

Editorial / Best Answer

Arun.Gopalan  

 Profile Answers by Arun.Gopalan Questions by Arun.Gopalan

• Member Since Feb-2008 | Feb 7th, 2008

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In General you can anticipate questions such as below
1.  What are threshold in Workflows?
2. What are the Access Levels to be set for various requirements such as Read Only, Customizable etc..?
3. How are Deferred Activities started again?
4. How to Launch a Workflow?
5. What are the APIs are generally used in Workflows?
6. Is it possible to launch, Start different Processes in Workflow from Java?

Trupti

• Nov 14th, 2011

3.How are Deferred Activities started again? - The process can be restarted by the Notification System, such as when a user responds to a notification; by the background engine, such as when a deferre...

Trupti

• Nov 14th, 2011

2. What are the Access Levels to be set for various requirements such as Read Only, Customizable etc..? Each user of Oracle Workflow Builder operates the system at a certain access level. The access...

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G M RAM

• Sep 21st, 2011

Profile is nothing but changeable option it will change the way of application execution,when we create in oracle applications we will design the profile values for every user

you can see the profile levels:

>>>user level
>>>application level
>>>responsibility level
>>>user level

Vidya Juturu

• Sep 12th, 2011

Profile is a changable option which will change the Application Execution.

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What is blanket purchase order? when do we use it?

mejigs

 Profile Answers by mejigs Questions by mejigs

• Apr 5th, 2011

Blanket Purchase order can be used when - Duration of contract is fixed- Buyer knows which items to be purchased (fixed set of items)- Quantity of items is unknown- Price given by supplier is fix...

vimalasridhar

 Profile Answers by vimalasridhar Questions by vimalasridhar

• Mar 16th, 2011

Blanket Purchase Agreement is raised for long term contract with the supplier. We have price breaks in this. We can create BPA for the item to be supplier by the supplier though we do not know quantit...

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If you are given the PO number, how will you find out corresponding Receipt Nunber?

saikiran.patnaik

 Profile Answers by saikiran.patnaik Questions by saikiran.patnaik

• Jan 10th, 2011

select ph.segment1 ponum,    rsh.reciept_num recieptnumfrom po_headers_all ph,    po_lines_all pl,    po_line_locations_all pll,    po_distr...

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What are the default Parameters for Concurrent Program of type Oracle Reports?

bobbyiiit

 Profile Answers by bobbyiiit Questions by bobbyiiit

• Jan 4th, 2011

P_CONC_REQUEST_ID is the mandatory parameter used while developing a report in the Report Builder.P_CONC_REQUEST_ID is not mentioned in the concurrent program window. But should be defined in the report builder while building the rdf.

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