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: Flow of PO module:Requisition |RFQ |Quotation |Purchase orderRequisitionIt is prepared by emp wheneve emp needs the goodsIn this we have 2 typesInternal: within orgExternal: from outside Tables are :po_requisition_headers_allpo_requisition_lines_allpo_req_distributions_allRFQOnce ...
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: Item can be restricted to subinventory or even at the locator level. ...
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_INTERFACE
Base Tables:
MTL_SYSTEM_ITEMS
MTL_PARAMETERS
MTL_UNITS_OF_MEASURE
MTL_ITEM_TEMPLATES
GL_CODE_COMBINATIONS_KFV
Validations:
Organization code
UOM code
Template name
Cost ...
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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