 Related Questions Latest Answer : Credit memo In Oracle Payables and Oracle Projects, a document that partially or fully reverses an original invoice. Debit memos Debits that you assign to a customer to collect additional charges. For example, you may want to charge a customer ... The steps are as follows :Design your report.Generate the executable file of the report.Move the executable as well as source file to the appropriate product’s folder.Register the report as concurrent Latest Answer : STEP- ONE: Register the application. STEP-TWO: Put Report in appropriate server directory. STEP-THREE: Define Executables. (NavigatoràConcurrentàProgram ... What are Autonomous transactions ? Give a scenario where you have used Autonomous transaction in your reports ? An autonomous transaction is an independent transaction started by another transaction, the main transaction. Autonomous transactions let you suspend the main transaction, do SQL operations, commit or The steps to register concurrent programs in apps are as follows :· Register the program as concurrent executable.· Define the concurrent program for the executable registered.· Add Latest Answer : The steps which are mentioned above are correct.Those are the steps one need to follow to register their concurrent program.Regards,Arun Reddy. ... The steps are as follows :· Copy the template.fmb and Appstand.fmb from AU_TOP/forms/us.Put it in custom directory. The libraries (FNDSQF, APPCORE, APPDAYPK, GLOBE, CUSTOM, JE, JA, JL, VERT) Latest Answer : To upload a form in a particular directory you have to use Unix box for the same. Put the form in home directory thru FTP, then to copy form from home directory to the custom directory like CS_TOP you have to use the following command:cp .fmb $/forms/USThis ... API - Application Program Interface is a PL/SQL call made to the application to create business transactions or events. This is an alternative to using the interface tables in applications to insert and Latest Answer : In Addition to Following :In ALL_OBJECTS Query for OBJECT_TYPE = 'PACKAGE'%PUB Are Public API's, in Short wrapper Over %PKG APIs. ... Read Answers (1) | Asked by : sramchand Latest Answer : Hi, For the setup of Credit Cards, we have to initally set Credit Card Programs and Code Sets Window. We are setting credit card programs for our enterprise's credit card and procurement card requirements.Set up Credit Card Program with ... Is the accounting entry different for Credit Card Transactions or normal Invoice - Payment transactions. If so, how? Item Setup FAQs Once an item is assigned to an organization, is it possible to remove this association at a later time? A. If you have assigned an item to an organization, it can only be deleted
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