Except the SRS window in which we can submit the
concurrent program.
Answers were Sorted based on User's Feedback
Answer / sachin
Yes it is possible by submitting the request through
backend.Example of submitting request through backend-
declare
x_id number(10);
begin
fnd_global.apps_initialize(6729,50156,201);
--- Userid,Responsibilty_id,Application_id
x_id:=fnd_request.SUBMIT_REQUEST
(application=>'PO', --Application_Name
program=>'ELPOITEM', --Short Name
description=>'Purchase
Order History Impact - AMG', --Description
start_time=>to_char
(sysdate,'dd-mon-yy hh24:mi:ss'),
sub_request=>NULL,
ARGUMENT1=>'01-MAR-
2007', --Argument which we are passing while running
ARGUMENT2=>'31-MAR-2007');
the report through fronthand---
dbms_output.put_line(x_id);
commit;
END;
| Is This Answer Correct ? | 18 Yes | 0 No |
Answer / srinivas.r
Yes it is possible by submitting the request through
backend.Example of submitting request through backend.
By using the
FND_REQUEST.SUBMIT_REQUEST
(APPLICATION_SHORT_NAME=>'INV'
,PROGRAM_SHORT_NAME=>'INCOIN'
,START_TIME=>DEFAULT NULL
,ARGUMENT1=>1 --ALL ORGANIZATIONS
,ARGUMENT2=>1 --VALIDATEITEM
,ARGUMENT3=>1 --PROCESSITEM
,ARGUMENT4=>1 --CREATE OR UPDATE ITEM
,ARGUMENT5=>100 --PROCESS_SET
);
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / ashok
even we can create a form function where you can attach the
report like costing reports.
| Is This Answer Correct ? | 0 Yes | 4 No |
What is invoice?
what is instead of trigger. what is the use of that?
while registering executable and concurent program we register both with application name|<oracle purchasing>? so my question is why we are defining in both concurent program and executable?
List the various types of value set.
in interface and conversion if 10 records are error out we can't load the records?if >10 we have to insert,if we not insert we need to gernerate error how u can achieve?
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*/
What is the difference between base table and multi-org table?
What should be the batch size (number of customer records) general guidelines for optimal performance?
where we find the status of order information.
What is procedure?
In which directory your flatfile is given?if u connected different instance where it is find?
What are the different components of soa suite?