Bonthu Nagi Reddy

• Jan 11th, 2007

Once you define Request set you can only see or access that request set until you attach to any  responsiblity which has attached to any one !! In other words attach the request se...

Raju

• Oct 5th, 2006

Hi, You need to attach the request to responsibility. and the responsibility to the user. 

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Bonthu N Reddy

• Jan 11th, 2007

Sql * plus, Pl/sql, Forms & Reports ( latest versions ) , Financial and Accounting  knowledge!!Thanks n Rgds,Bonthu N Reddy.,

Rupash

• Jul 3rd, 2006

SQL, PL/SQL, SQL Loader, Forms, Report

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Bonthu N Reddy

• Jan 11th, 2007

Lot of questions :-)1) You can get the oracle application documentations and user guides, sample code at this site .http://www.oracle.com/technology/documentation/applications.html2)  A set ...

braghu

• Dec 25th, 2005

profile options are used to change the  beheviour of oracle  applications forms,reports and programs at run time.there are  four types of profile options in oracle--1.site level2.applic...

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s swain

• Jan 16th, 2007

RFQ-reques for quotationin purchase module-if company have internal supplier then company will issue rfq,else company will issue rfq,so that supplier can send their quotation.for purchase order

143118

 Profile Answers by 143118 Questions by 143118

• Feb 17th, 2006

Purchasing formats your purchase orders to be printed on a standardpurchase order form. This section explains how Purchasing prints thepurchase order information. You can use the standard format orcustomize the report to meet your needs.

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sudheer12d

 Profile Answers by sudheer12d Questions by sudheer12d

• Jan 18th, 2007

Hi Navigation Changed for all the modulesFeel & look is chnaged.Email notification is enabled in 11.5.9Extra Forms are added to the modules for the ease understanding for the usersMany DFF's are&n...

sravan

• Oct 19th, 2006

some extra colourswork flowadditional segments in gl modulethese r some of the changes

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maruthi

• Jan 28th, 2007

uploading data from legacys system having four steps to process the data from legacyes system to apps those r flat file---tepmrary table ----interfaces---basetableswe will recieve ...

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Ajay Kunde

• Feb 21st, 2007

Use _ALL tables to run the report for all Org'sex: hz_cust_site_uses_all where there is ORG_ID column

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Ajay Kunde

• Feb 21st, 2007

1. When you get MD050, first take some time to analyse the MD50 and understand the functionality of the report.2. See the layout given in MD050.3. Try to find out the Tables involved in that.4. Develo...

fanish

 Profile Answers by fanish Questions by fanish

• Aug 30th, 2006

Let me first tell you about MD50, it a functional document which we receive from Client for technical development MD70. MD50 defines the functional requirement of customization.Suppose if the MD50 say...

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anil kumar

• Feb 22nd, 2007

Functionality of PO:1. We go for purchasing when there is a dip in on-hand quantity( Item Based).2. So requester will raise requisition for purchase of item in accordance to their Min-Max Planning&nbs...

Guest

• Jan 16th, 2007

po module functionality areraise for requestionrequest for quotationraise purchase order.

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venkatsh

• Feb 25th, 2007

It is a functional Doc prepared by functional people .Based on this technical people make MD 70.MD 50 gives the client requiremets.

sudheer12d

 Profile Answers by sudheer12d Questions by sudheer12d

• Feb 23rd, 2007

Hi DudeMake Document-50 is the document prepared by the functional person explaining the functional specification of the requirements which is followed by the MD070 which explains the tecnical specifi...

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Manishas

 Profile Answers by Manishas Questions by Manishas

• Feb 26th, 2007

1> Sales Order is for Material requirement and Invoice is for Payment requirement.2> Sales order comprised of a Material related Information(Customer info, Material qty, price). &...

Namita

• Feb 20th, 2007

Sales order is list of material that a customer is buying from a comapny having useful information as such order no, customer information.Invoice is defined as bill for any purchase.

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J. Diwakar reddy

• Mar 2nd, 2007

Why because 1) Is there any internal problem of your system.2) Another one is you didn't write procedure correctly.

Kranti Shah

• Feb 27th, 2007

APPLPTMP is a special directory used only for PLSQL temporary files.  When a concurrent program uses the FND_FILE package, the concurrent manager uses APPLPTMP as the directory to which it writes...

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pratap

• Mar 8th, 2007

run_report is used to call from report2 report

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JIT

• Mar 26th, 2007

The Connection Manager manages the MPI listener (not the SQL*Net V2 listener process TNSLSNR) and data pumps for the MPI.   It also assigns each connection request dedicated by the MPI liste...

Srinivas Garnepudi

• Dec 1st, 2006

Hooks.if you are looking for the API Hooks, see the following detailsAPI HooksAPI User Hooks allow users to extend the business logic of the standardbusiness rules that are executed by APIs. This is d...

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Manishas

 Profile Answers by Manishas Questions by Manishas

• Apr 1st, 2007

If Your Responsibility is disable then you have to  just remove to_date under effective dates. But to do this change System Administration responsibility must be on.Navigation : System Administration -->User-->Detail Responsibility Block.

Jugander

• Nov 4th, 2005

Use oracle utility FNDCPASS to reset the password

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latha

• Jun 26th, 2007

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...

omkar.piet

 Profile Answers by omkar.piet Questions by omkar.piet

• Feb 1st, 2007

Hi all,Procure 2 Pay -> 1. Procure and Pay2. This is a cycle starts with Procure and ends with Pay 3. Procure - PR(Purchase Requisation) > approval PR > PO(Purchase Order) > Appro...

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Haresh

• Jul 1st, 2007

1. The balances cannot be transferred from the general ledger to the sub-modules. If you want to transfer the balances back to the sub-ledger for rectification and then transferring again to general l...

suman sanam

• Jun 26th, 2007

We cannot transfer the ledgers from GL to sub modules directly as such, but you can use reversal journal concept to that.

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latha

• Jul 10th, 2007

We can say Multi org concept in another way that we can use different views for different purposes. So that data can be saved differently.

fanish

 Profile Answers by fanish Questions by fanish

• Aug 30th, 2006

Taking Example of GE IndutriesBusiness Group is GE industriesIf they are in India there GE India would be one Legal EntityThey have different Sales/Admin offices in India like Delhi, Bglr that th...

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srikanth

• Jul 10th, 2007

Documentation can be done based on the org. requirements, for apps we are mainly using BR100 and MD50, configuration settings we?have to do in this documents, BR100 is the functional document, MD50 i...

gony

 Profile Answers by gony Questions by gony

• Jun 7th, 2006

HI,  Ther are various types of documents that you will come across in any software development. If u are familiar with SDLC (Software Development Life Cycle) then u must have already heard about ...

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Oracle DBA

• Jul 29th, 2007

This problem is due to an existent file with the same name. You must clean up the temporary directory (/usr/tmp) first and try again

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