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 Related Questions Latest Answer : hi,CUSTOM.PLL is an library which exists in TEMPLATE.fmb ,it is an oracle form devloper PL/SQL library , which alows the developers to attach thier own custom code to the oracle applications without modifiying the orginal application code....it consists ... you cannot attach the APPCORE library to CUSTOM because it would cause a recursion problem (because CUSTOM is attached to APPCORE). As of Oracle Applications Release 11i, you may attach the APPCORE2 library Latest Answer : You can call APPCORE from Custom.pll or a customized library which is then called from Custom.pll and it may even work fine but you will face issues while converting pld to pll.DBAs need pld to pll conversion to log comments about modifications as they ... Oracle Application uses Flexfield to capture information about Your organization. Flexfield have flexible structure for storing key information. Like Company, Cost Center, and Account. They also give u Latest Answer : Simple way to descriptive flexfield are the flexible data fields designed and customised according to business needs.
Types1. kff- key flexfeilds
2. dff- descriptive flex fieldsThe basic steps in defining a key Flexfields
are as given below. You may ... Latest Answer : User exit are programs thats enables you to execute external procedure.5 types of user exit are there in APPS.FND SRWINIT--Used to set the profile option and environment vallue.FND SRWEXIT--Used to release the profile option and environmental valueFND ... What is integration between modules?What modules in Order management can be integrated with Finance modules ?How this integration is done? Read Answers (1) | Asked by : sunitha ashok View Question | Asked by : raja Latest Answer : Quote to cash cycle will essentially have 1. BOM2, Inventory3. Order entry (OE)4. Order Managemnet (ONT)5. ASO (Order Capture)6. WF (workflow ) ... Latest Answer : Differences between D2k Report and Apps Report(1) in D2k Report there is no fecility to schedule the program where as in Apps report we have that fecility(2) in D2k Report we can't use User-Exits where as we can use in Apps Report... to add dff values ... Read Answers (4) | Asked by : vasu Latest Answer : PO- Import Standard purchase OrdersGL- Journal ImportAP- Pyables invoice Import ... Read Answers (6) | Asked by : Amar Latest Answer : Hi Procure to Pay is like Procuring something, preparing the Orders for the item, preparing the invoices against the orders, and making the payments for the invoice.Here the modules involved in P to P are : Iprocurement(requisitions), Purchase Orders(PO ... Read Answers (2) | Asked by : poonam
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