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Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 17009In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6854While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7902Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9733in sql loader,i have 100 records in my flatefile, i want to skip the 80 to 90 records .please help me
4 13863If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 88851)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3802
What are cycles of gl, ap, and ar?
How can we import the data into a database using sql * loader?
What is a flexfield? List out its types.
1. when we r doing interface/conversion which things u will take care to improve the perfrmonce?(except bulk collect) 2. In conversion,u r loading the data using sql*loader,I dnt want to use sql*loader,& i have millions of records,Id der any way to load the data withing fraction of time considering best performance. 3. When u r doing conversion,taht using sql*loader u r loading data into staging table,u r writing control file bt I dnt want to use sql*loader,when u r creating con prog that time can we pass all values from flat file using paramere,valuset?how? 4. In flat file u got 50 records,out of 50 ,30 records are proceesed & inserted into base table,after taht clien understood that 1 item having wrong name e.g insted of ABC he given DCE, so can we delete?hw?(client permission is der) i have lot of wrong item name randomly spreaded,can we delete it?hw? 5.after doing validation hw u will follow approach to error out records?if i want to send all the error out records to client daily,whats ur approach? 6. In outbound interface is der any way to load the data(large data-millions of records) except UTL_FILE package? 7. what is parsing? 8. In technical doc.s which section will mention?except code? 9. Do u have any idea about code depository tool? 10.whats is performance tunning,DB link? 11, How u will do RMA?
What do you mean by controlling buyers workload?
how to remove the instance?
Define ad-hoc reports?
how to create instance from service request?
what is the meaning of purchase default and what are the types
Explain difference between discrete mfg and process manufacturing?
What are cycles of ap?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Do you know what are user profiles in apps. Any examples you can give?
What is the administrator workbench in R12?
