Can anyone tell me why in some tables in AR , AP, GL modules
they r using int_all after every table
Answers were Sorted based on User's Feedback
Answer / sugam ghosh
All _all tables are having org_id column by which you can
extract all information kept in that table for a particular
org.
For example, in PO_HEADERS_ALL table if you wish to extract
all header level information of all POs created for org 89,
you just have to run,
select * from PO_HEADERS_ALL where org_id=89;
| Is This Answer Correct ? | 4 Yes | 0 No |
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
purchasing and payables done at what level? means operating unit level or SOB level?
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
What are the types of receipts?
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
what are the jvs effcted in ptp cycle?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
What is the difference between 11I AND R12?
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
What kind of budgets have you worked on?