Answer / santhae

TABLES FOR GL:
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
GL_JE_CATEGORIES
GL_PERIODS
GL_SET_OF_BOOKS
GL_CODE_COMBINATION

Answer / santhaebenezar

TABLES FOR GL:
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
GL_JE_CATEGORIES
GL_PERIODS
GL_SET_OF_BOOKS
GL_CODE_COMBINATION

Answer / ramesh

Gl_je_headers
gl_je_lines
gl_je_batches
gl_periods
gl_set_of_books
gl_code_combinations\
gl_je_categories

any one can expalin report registration steps?

6 Answers   Infosys,

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How will you get the concurrent program output as email?

3 Answers   IBM, KPIT,

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what is pl/sql table and pl/sql records? what is the use of that?

3 Answers   Intelligroup,

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How does accounting occured in Expense Reporting?

1 Answers   Sapient,

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what is the prerequisite for defining unit of measure?

1 Answers   Scan Steel, TCS,

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what is lexical parameter?

3 Answers   TCS,

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What is the maximum number of statements that can be specified in a trigger statement?

1 Answers   Oracle,

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How to report output like below supplier name date amount abc software jan/11 10000 /* jan month total transactions*/ abc software feb/12 30000 /* feb month total transactions*/ dell computers jan/13 45000 /* jan month total transactions*/

4 Answers   Satyam,

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1—how we can create multi reports in xml publishers Ans: 2—how to print multi currency,multi language in xml 3—what are the validations in sql*loader 4—where u can get data file 5—where u r putting control file and where the bad file discard file generated 6—how to print external date in xmlp 7—in data file fields terminated by different sybals how you can write code in ctrl file 8—how to use date function in sql*loader 9—which path u have used in sql*loader 10—what are utl file triggers 11—where u can find errorbuf ret code 12 how we can know weather procedure is successfully executed from backend 13—data file contains how many levels 14—what kind of errors u got in discard file 15—how you can skip the records in thr middle of data file and end of data file 16—invoice created and send to the gl but we don’t know the invoice number how we can know 17—where u devlop interface program local syst or server system 18—how we can know how many receipts are created for a po 19—after completion of po interface into base table how we can see etair line header info in single table. 20—how to save a workflow in database in short cut? Can we delete workflow how 21—what are the common errors in workflow 22—strong cursor and weak cursor 23—what is external table where we will use 24—we have 50 record while printing in rdf report we have print 10 records per page how u can do 25—what is the difference between workflow and oracle alert 26—hot to implement muli org in interface approach 27—while loading records if the records no>=10 then all the records should be discarder,then error message populated how you can achieve 28—while picking the sales aorder qty is there in shipping there is no qty then what u will you will do 29—what is the next step after back order 30—if we do any modification in po_headers_v is it effects the base tables 31—what is tca architecture 32—where we can see the invoice payment 33—when selection existing customer in om what you will do 34—how to pass the values for the variables in api. 35—can we use look up values instead of profile options. 35—how to create ldt lct files? 36—how to tranfor on file from one instance to another instance?

1 Answers   IBM,

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A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.

0 Answers   Accenture,

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link between po and ap modules

5 Answers   ERP Solutions,

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i have 3 parameters like p1,p2,p3.In p1 i have 2 parameters like a,b.if pass parameter 'a' p2 should be enable and p3 should be disable then if pass parameter 'b' the vice versa.

1 Answers   IBM, Sierra Atlantica,

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