How to know which business group a given report belong to ? Plz let me know the full process ?

Naresh Bandla

• Dec 5th, 2014

You can see the BUSINESS_GROUP_ID and NAME by using HR_ORGANIZATION_UNITS from Back end.

kishore05101984

 Profile Answers by kishore05101984 Questions by kishore05101984

• Dec 23rd, 2010

verify HR_OPERATING_UNITS TABLE

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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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Raghu

• Aug 25th, 2014

Yes,while done the conversion data will be stored into interface tables,after run the standard program data will be moved from interface tables to base tables

AISHWARYA.S

• Aug 21st, 2014

Automatically created..

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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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Upender Prasad

• Apr 16th, 2007

Try to insert/update a row into table <wf_all_user_roles> as per following statement with Role_Orig_System_id =20420select * from wf_all_user_roles where user_name = 'ZZPRASAU' and role_orig_system = 'FND_RESP'AND NOT role_name LIKE 'FND_RESP|%|ANY'

gannesunil

• Mar 30th, 2007

we are not able to create table from oracle apps front end.we are suppose to create table from back end by usingAD_DD oracle package (try once)ad_dd.create table andad_dde.create column ue can use the...

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atishay

 Profile Answers by atishay Questions by atishay

• Aug 27th, 2008

There are two phases CRP1 and CRP 2CRP1: During CRP1, application is configured as per the business cases provided and discussed as per TO-BE analysis phase. Owners, keyusers, consultants meet to exch...

abhi_jaini

 Profile Answers by abhi_jaini Questions by abhi_jaini

• Sep 11th, 2007

CRP is one of the phase of ERP implementation where in use can see the working of the system and test his business case scenerios.There are mainly two phases i..e CRP-1&2.

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shwetac

 Profile Answers by shwetac Questions by shwetac

• May 2nd, 2007

In Oracle Apps, to get data from views we have to set the org id for the application so that we can fetch relevant data. This can be done using the following block : beginfnd_client_info.set_org_context( ) ;end;

ratnakar

• Jan 24th, 2007

View is a virtual table we can create view by using following query Create view view_name as select * from table_namewe can select data from view by using following query.select * from view...

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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

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 planned purchase order,when do we use it?

venkatesh

• Jul 1st, 2017

It is a long term agreement when you know the goods or services then you can raise PPO. whenever you make PPO you need to raise schedule releases against planned PO

vimalasridhar

 Profile Answers by vimalasridhar Questions by vimalasridhar

• Mar 16th, 2011

Planned purchase order is an agreement cum order where in we know the items, quantity, price and terms to purchase from the supplier but we still do not know the delivery schedules. For example for an...

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Akash

• Jul 20th, 2007

11.5.10 having some advance functionality like web-based forms for some selective parts of SCM. and having form persoanlization facility to customize the oracle forms.as well as enhancement of demand planning in ASCP module.

knarender

 Profile Answers by knarender Questions by knarender

• Jun 27th, 2007

The difference is  11.5.10 is the updated version used for oracle 111i in manufacturing and supply chian management where as  11.5.9 is the older version for 11imanufacturing and scm.

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Mobin Shaikh

• Oct 6th, 2007

Auto Invoices are also used in  Service Contracts as a concurrent Program namely "Auto Invoice Import Program". This program is Owned by Oracle Receivables. It imports the bil...

Vijay Akumalla

• Dec 8th, 2006

We can also import Invoices from Legacy systems. Not only invoices, but Credit Memos, Debit Memos, Sales Credits

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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...

Improve Answer

Nandu

• Oct 13th, 2015

MD50 is Functional Requirement Specification Document. What are the requirements and what data should be moved/migrate into system and what should be validate will be specify with in.
Generally Non-Technical People will prepare this document. i.e. Business Analyst or Functional Consultants.

shatagni

 Profile Answers by shatagni Questions by shatagni

• Mar 13th, 2014

MD 50 Is functional Design document. Module Design 50.
Which is Input for a technical consultant who develop the product based the MD 50 Design.

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darma

 Profile Answers by darma Questions by darma

• Dec 7th, 2007

Sql is a structure query language where as sql plus is a environment

aptitude

 Profile Answers by aptitude Questions by aptitude

• Dec 5th, 2007

At a time only one statement is executed in SQL whereas in PLSQL a block of statements are executed

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RAghupal

• Jan 30th, 2014

1) in Rdf , in Datamodel Write the Query, if u want summary columns,formula columns add in data model 2)Sava The file name with extenstion(.rdf) 3)Generate the xml (i.e File --->generarate the xml) 4)...

Purvesh khanna

• Oct 9th, 2013

Steps for developing a XML report in r12 1. Define data template. 2. Create data definition and associate or upload data template. 3. Define concurrent program to generate data XML output. 4. Def...

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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 procedure for testing after implementation as a Functional consultant?

Somendra Singh

• Feb 27th, 2018

After implementation one should take a case of real scenario in order to check from end to end process
ex- in Case of P2P one should start with Requisition and end with Payments

Nandu

• Oct 13th, 2015

Hi Nagireddy,
Thanks for sharing nice detail information and appreciate your efforts.
Can you tell me what does mean by DFD/ERD documents which you have mentioned.

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What is contract purchase agreement,when do we use it?

Somendra Singh

• Feb 27th, 2018

Contract Purchase Agreement is a kind of PO which is used when we are not confirmed for the services to be used or material to be purchased but in contract PO we can buy/use as many services by supplier company for the agreed amount and a Standard PO is being made against Contract PO

murali

• Feb 26th, 2015

Purchase agreement is created only after price & item freezed with long term basis,without indication of quantity,after agreemner approval,buyer can release order based on schedule

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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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