What are the standared erros in GL Interface?

agouthaman

 Profile Answers by agouthaman Questions by agouthaman

• Feb 19th, 2010

The Journal Execution Report is generated automatically when Journal Import is executed and shows the lines that could not be imported due to the signaled errors.Period Error Codes------------------EP...

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What is Standard Costing and Average Costing? What is the difference between them?

agouthaman

 Profile Answers by agouthaman Questions by agouthaman

• Feb 19th, 2010

Cost Management offers two costing methods: standard costing and average costing. Average costing is used primarily for distribution and other industries where the product cost fluctuates rapidly, or ...

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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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If you are given the Requisition number how will you find out corresponding PO numbers?

oracle.mallik

 Profile Answers by oracle.mallik Questions by oracle.mallik

• Sep 22nd, 2010

Here you can find all the details, If you want more fields you can add it. select pha.segment1 "PO Number", pha.segment1 "REQ Number", pha.org_id from apps.po_headers_all ph...

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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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mechrul

• Jan 23rd, 2012

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

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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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Explain the AP Invoice processing cycle right from Invoice creation to transfer to GL in Release 11i?

shyyy

• Aug 29th, 2015

Invoice creation -> Invoice validation -> Create accounting(final mode) -> Journal import process

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geethika

• Oct 12th, 2007

for GL ValidationsGl_code_combination_id SOB IDJournal SourceJournal CatagoreyCurrency CodePeriod NameCurrency Conversion Type

aniyanremo

 Profile Answers by aniyanremo Questions by aniyanremo

• Mar 7th, 2006

Hi Following are the Required Validations for Autoinvoice : ?          AR Transaction Type Validation : Check if the Transaction type provided in data...

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pnosko

 Profile Answers by pnosko Questions by pnosko

• Feb 5th, 2016

This is not entirely correct. Creating an Oracle directory using CREATE DIRECTORY creates a database object that is used to assign privileges to users against accessing the target location from within...

Krishna Mohan

• May 12th, 2006

To create a file it is required to initially create a directory.. CREATE DIRECTORY temp AS "/user/test/"this would create the directory inthe unix box with name temp under the path /user/test.now usin...

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raju

• Apr 3rd, 2007

DFF means giving the additional information to the fields

gsdpdevi

• Sep 13th, 2006

There are no key flex fields in order management

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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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knarender

 Profile Answers by knarender Questions by knarender

• Jun 27th, 2007

Conversion  is transfer of legacy system flat file data into oracle apps tables or from oracle apps table data to flat files like interface, but it is a one time data transfer. Extensions is used for form development/form customization.

harshal

• Oct 26th, 2006

Extensions are literally extensions to Oracle Apps.About conversions (if seen independent of extensions), i feel its more to conversions used for currency conversion. Types : corporate etc

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ratnakar

• Jan 24th, 2007

While registering procedure as concurent program there we need to declare two mandatary OUT parameters in procedure. 1.Errbuf 2.Retcode Errbuf : Errbuf is one the paramter which will define in p...

ram

• Sep 20th, 2006

There is another parameter for apps procedure errbuff

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Manishas

 Profile Answers by Manishas Questions by Manishas

• Feb 16th, 2007

Since Question is related to APPS If you want to see particular filed in particular table Go to Form, Click on that field --> press Help Button in Menu -->HistoryPopup window will show Table name

VijayAkumalla

 Profile Answers by VijayAkumalla Questions by VijayAkumalla

• Dec 8th, 2006

If you know the column name, you can find out what all tables the column is used. Use this SQL> Select table_name from all_tab_columns where column_name = '';

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What journal enteries will come for the followingTravelling Advance given----- Rs. 10,000Spent--- 8,000Returned--- 2,000

Ajay

• Mar 1st, 2015

A?submit?the?claim?for?expenses?of Rs 1000

mukunthaniyer

 Profile Answers by mukunthaniyer Questions by mukunthaniyer

• Feb 28th, 2008

Travelling Advance given----- Rs. 10,000Spent--- 8,000Returned--- 2,000Jrnl 1   At the time of Despatch of Advance:          Conveyance Advance a/c &nbs...

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At what level we will assign the Resposibility
SOB LEVEL
LEGAL ENTITY LEVEL
OPERATING UNIT LEVEL

RCPandre

 Profile Answers by RCPandre Questions by RCPandre

• Jul 21st, 2008

For General Ledger - we assign a responsibility at SOB level. For all the Subledger Applications we use Operating Unit to be assigned to a responsibility. Ramesh Chandra Pandre

ramesh.nalem

 Profile Answers by ramesh.nalem Questions by ramesh.nalem

• Feb 19th, 2008

SOB level

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If HRMS is not there, how will you create buyer in PO?2. What are the types of invoices in AP and AR?

k_amjad

 Profile Answers by k_amjad Questions by k_amjad

• Sep 19th, 2008

AP INVOICE 11 invoice are there 1) Regular invoice (9) & 2) Special invoice (2)1) Regular Invoice1. Standard invoice?2. Credit memo?3. Debit memo?4. Prepaid invoice?5. Expence report?6. Quck invo...

raman av

 Profile Answers by raman av Questions by raman av

• Jun 2nd, 2008

(1) standard(2) Credit Memo(3) Debit Memo(4) prepayment(5)with holding Tax

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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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In which table we can find out a) Shipped Qty b) received Qty c) Canceled Qty

Pavithara

 Profile Answers by Pavithara Questions by Pavithara

• Aug 23rd, 2010

If for Receiving Module,We can see the Shipped qty & Received Qty from the table RCV_SHIPMENT_LINESIf for Purchasing Module,We can see the Received qty & Cancelled Qty from the table PO_L...

Pavithara

 Profile Answers by Pavithara Questions by Pavithara

• Aug 23rd, 2010

We can find the Shipped Qty, Cancelled Qty details in the Table OE_ORDER_LINES_ALL. But i'm not sure about what is received qty?Regards,Pavithara R.

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