Is it possible to have a single inventory organization associated to Multiple Operating Units?If Yes, How can we query it from the database?
Latest Answer: Once the item is assigned to an Organization, we can remove the same. It can be done thru Organization Item.. query for the item and make in "Inactive". Importantly it cannot be done by unchecking the Organization Assignment check box - Santosh Pandey ...
Why should we have to give flexfield qualifiers for company and account segments?
Latest Answer: Segment qualifiers is the way off letting the system know how to for eg balance a company segment. Unless the system knows which segment is the company segment all reporting may not balance at the company level ...
Hi,Can anybody tell from which table i can get the details of material receipt for which bill booking is not happened in AP.RegardsJothees Nair
what is advance pricing and how do you define it in oracle application
Latest Answer: Oracle Advanced Pricing supports e-business applications by providing a flexible pricing engine that executes pricing and promotional calculations for Oracle Order Management and other Oracle Applications. This application is licensed as Oracle Advanced ...
At the time of suppliers merge if we choose None (Means all the invoices are not transferred) then how will you make the payment of old suppliers invoices?
Where APIs are physically store? n What is the latest version of API?
Latest Answer: The APIs are stored in the Database Server. You would be able to view them if you list the procedures, functions and packages under a particular user. ...
Latest Answer: Customization means making few changes according to client requirement to an already existing product. Personalization means complete devolpment on frontend and backend. ...
Latest Answer: An spfile and a pfile are both init parameter files.The pfile is a readable text file which you can edit directly in Notepad (Windows) or vi (Unix). The pfile's name is initSID.ora.The spfile is a binary file, which means it can't be ...
Latest Answer: When a company needs a product, it places an offer to vendor(s). The vendor(s) on the other hand will place bits (amounts based on quality), this is evaluated by the company and a final vendor selected. At this stage the vendor is considered a prospective ...
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