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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Viswanathan

• Apr 4th, 2016

SOB in Oracle EBS refers to how transactions are entered and kept only if all the following the 3Cs are common.
-Currency
-Calendar
-Ledger

deadlock

 Profile Answers by deadlock Questions by deadlock

• Jul 27th, 2010

A Set of Books represents a financial reporting entity that uses a particular chart of accounts, functional currency and accounting calendar.

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What is the purpose of Key & descriptive flexfield in Oracle 11i: How many key flexfield are there in Oracle 11i 10 5 module?

venkatesh

• Sep 5th, 2017

Flexifield: Customization of multiple sub fields to single field we have 2 types of flexi fields kff, dff KFF: Mandatory flexifield. KFF are two types single KFF, multiple KFF Single KFF: cant able ...

Injuctor

• Sep 3rd, 2016

KFF: It captures Mandatory Information about business Its Mandatory fields Its displays in Text KFF Stores in Segments 30 segments cloumns are reserved for data DF...

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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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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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Somendra Singh

• Feb 27th, 2018

P2P Cycle is a AP Cycle which Start from Procure (Buy) and ends with Payment Steps with accounting:- Requisition No accounting PO No accounting Receipt Inventory Receivi...

Lakshmi L

 Profile Answers by Lakshmi L Questions by Lakshmi L

• Feb 1st, 2013

1.Requisition 2.RFQ 3.Quotation 4.Purchase Orders 5.Receipts 6.Invoices 7.Transfer to GL Journal Entries: 1. Receive Receiving Material To Accrual 2. Deliver Inventory Material Cost ...

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venkata baji

• May 3rd, 2016

Multi-org means it is capturing multiple organizations in single database. It has structure that is BG: it is high level information (HR information) Ledger: it is reporting purpose, each ledger ...

MANOJ SINGH

• Jan 29th, 2015

1

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venkatesh

• Sep 5th, 2017

Total we have 39 KFFs
Human resource we have 8 (job, position...)
Inventory we have 7 (Item, item category, stock locators...)
general ledger we have 3 (Accounting, reporting attribute, GL ledger)

Satish Kumar Reddy T

• Jun 7th, 2017

Only one Accounting key flexifield

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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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