What are file in oracle.
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How to insert data into two tables using single control file?
how to set org context?
In oracle application how do you debug or trace errors?
What are the User PARAMETERS in the Reports?
what could be the problem if invoice_id is same in ap_invoices_all and ap_invoices_interface. while the Ord_id , invoice_num, and other things is diffrent .
While registering the concurrent program we first do the executable concurrent program and then define it . So why we need to give the application name twice in executable and as well as definitions
when we run payment batch what are the 3 concurrent programs?
what is tuning in oracle apps technical
How to know the number of invoices generated for one PO from front end (navigation)?
what is pay run id ?
How will you get the concurrent program output as email?
in ap_terms table what data will be stored