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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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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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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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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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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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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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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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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