What are the criteria to decide the depth and diameter of a sand pile?
try thisselect a.vendor_name, b.vendor_site_code,u.organization_id, u.name,h.* from Po_headers_all h , po_vendors a, po_vendor_sites_all b,hr_organization_units uwhere h.segment1 = 228and a.vendor_id =
What is Journal Import.How do I import vendor info into purchasing.Thank u,
Latest Answer: GL Journal Import is a Standard Open Interface Program provided by Oracle Applications to import Journal Data from legacy systems/or even from Payables,Receivables,Inventory into GL Tables.Interface Table :GL_INTERFACEBase Tables : GL_JE_BATCHESGL_JE_HEADERSGL_JE_LINESGL_BALANCES. ...
What is the table column link between ONT and PO?
What are RFQ tables? What is the relation between RFQ and Requisition, RFQ and Quotation?
Latest Answer: As for Relation between RFQ and Requisition is that RFQ is created after PO Requisition.A Quotation is a response to the RFQ that the Suppliers provide their bids in. ...
How many Parameters can pass to Concurrent Program
Latest Answer: 100 Parameters are permitted from back end (FND_REQUEST.SUBMIT_REQUEST) and from front end as well. ...
How to restrict the item in INV?
Latest Answer: In which sense you want to restrict. ...
Hi, Can anyone of you give me some points on what are the major differences between Oracle 11i and R12 on the below modules 1. iProcurement 2. Purchasing 3. iStores Waiting for your reply. Thanks,
Latest Answer: 1. In Oracle 11i 3c's i.e Currency, Calendar, Char of AccountIn R12 4c's
include sub-ledger account also2. In invoice screen invoice lines ...
Hi! Any one can you send me the details and process of item conversion?1.What are the interface tables in item conversion?2.What are the base tables in item conversion?3.what are the validations and what
Latest Answer: Interface tables involved in Item COnversion:MTL_SYSTEM_ITEMS_INTERFACEMTL_ITEM_CATEGORIES_INTERFACEMTL_ERRORS_INTERFACEBase Tables:MTL_SYSTEM_ITEMSMTL_ITEM_CATEGORIESStandard Import Program name: Item Import (INCOIN)This program does most of the standard ...
Once we receive the material what is the entry ... in AP? whether system ll automatically cleared.. or ll we create manually
Latest Answer: 1. Invoice:AP Accrual A/C To Liability2. Invoice Payment:Liability to Cash ClearingThanks & RegardsAmit Gupta ...
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