Latest Answer: The necessary step we have to follow to implement Flexfield in forms:1. Create a table through which we are going to create the flex field.2.Registered the table.3.Registered the column of the table.4.Insert few data into the table.5.fire a commit ...
Latest Answer: Quick codes form is used to predefine a list of values for a particular field. ...
Latest Answer: No special trigger created in the form when it is registered....the triggers mentioned is created only when one creates the master detail relation ship between two data blocks.....Thanks ,Brajesh ...
Latest Answer: You can use fnd_message.debug('message string');for testing purpose ...
Latest Answer: Navigate to Help >> Diagnostics >> Properties >> Item Then you mention Object as Global variable, Object 4 as Global variable name you can get its value ...
Latest Answer: Balancing segment is the level for balancing the accounting entries. For example, the accounting flexfield structure is company-costcenter-project. If you define the balancing segment as company, then both debit and credit should be balanced at the ...
Latest Answer: It is one of the segment in the accounting flexfield. It is not necessary that this segment should always be there in the accounting flexfield, but most of the companies include this segment in the accounting flexfield to post the assets and expenses ...
Latest Answer: No. You cannot have more than one Accounting Flexfields for a Set of Books in AR. Accounting Flexfield defines a Chart of Accounts. Having 2 different Accounting Flexfield structure implies that they should correspong to 2 different SoB's because if any ...
Latest Answer: By definition, credits you assign to your customer’s account that are not related to a specific invoice. You can create on account credits in the Transaction window or through AutoInvoice.If the item is returned, and the order flow for your return ...
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