Scope and Application Interview Questions
How can you auto generate a service contract when service request is created?
Md-50 -------- application extension for functional designwhat is the use of md-50 document (usage)?
This document is the reference to the technical consultants. The client requirements are mentioned by the functional people.
How can I post a journal in an error status? It does not show in the post journal batches screen.
The posting journal batches screen will only display journals available for posting. A batch in error is not available for posting. If you cannot clear the error you need to post from the journal entry screen see note 1061835.6 for detailed instructions.
Hi,
You can't post the Journals with out clearing the errors...
Please provide specific error so that we can have work around solutions for the same.
What are the basic things to do transfer the data files between the trading partners in edi?
Correct the journal lines that caused the error(s). Make a dummy change to the batch so the status will be updated, then resubmit the batch for posting. See note 1061835.6 for detailed instructions.
Check whether the journal's credit and debit amount is same or not. If it is not same then this error will occur.
Error& Occurs when one of the Line is created which cannot be posted. This could be due to the fact that either any of the Segment is disabled or End Dates in that case you need to enable the Segm...
Inbound interface is where data comes to Oracle system with regular interval, generally processed through validation program.Outbound interface is to throw data out from Oracle systems with certain fo...
What is the difference between translation and mrc in Oracle Apps?
HI,
Every version has their own new funtionality and fix of bugs in earlier version.
The comparsion between 11i 5.7 to 5.10 lot of new funtionality is added and lot of bugs has been fix.
example :
In 11.5.5 their was an bug on Trip Stop in OM.
Later this bug was fix acurately in 11.5.9
Regards,
Amjadkhan
Can I post to a parent account?
no, you can only post to detail level accounts. Parent accounts do not hold balances.
No...Parent account are made in Orrapps which are not posted to your GL, Hence u can not post
Rajender singh, Hyderabad-India
What does 'unfreezing rollup groups' do?
When this is done, you will be able to quick pick on the rollup group name on the define segment values form.
By unfreezing rolllup group you can make changes to the rollup group. After making changes, you have to freez it again and compile it to get the effect of change.
What is the difference between 11.5.7 and 11.5.10 versions of Oracle applications?
What is the result of following query 'select * from po_headers'?
It will not return any row because it is just a view. Usually the difference between tables and views are tables are suffixed with 'ALL' like po_headers_all. If you wanna select from th...
It will not return any row because it is just a view. Usually the difference between tables and views are tables are suffixed with 'ALL' like po_headers_all. If you wanna select from th...
This batch does not have any journals. You need to use the find batches window to find the batch on the enter journals form. From there, you can delete the batch. The first window that is displayed when you navigate to the enter journals form is the find journals window. You can not find the batch using...
Can I drop the GL_posting_interim_xx tables?
Yes you can. However, before doing so, you should check the posting, translation, and open period or summarization processes that created these files. The GL_posting_interim_xx tables are temporary tables and are normally dropped after the process has completed successfully.Tip: wait a week or...
When you post to an earlier open period, actual balances roll forward through the latest open period; budget balances roll forward through the end of the latest open budget year; and encumbrance balances roll forward through the end of the latest open encumbrance year. if you post a journal...
Can you delete a batch from the post journals form?
No.
Can you post out-of-balance journal entries?
Yes, if you turned on suspense posting for the set of books. If you enabled suspense posting when you defined the set of books, general ledger automatically balances each out-of-balance journal entry against a suspense account you specify for your set of books. You can define additional suspense...
What reports show unposted or posted journal entries?
The journals general report can be run for posted, unposted or error status batches.
What are the possible batch posting error statuses?
Error1: the batch has a control total violationerror2: selected for posting to a period that is not openerror3: showing no journal entries for this batcherror4: showing journal control total violationerror5: showing multiple problems preventing posting of batcherror6: showing an unbalanced journal entry,...
How do I run posting from the command line in debug mode?
You can run any GL program from the command line.
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