Answer / umapathi

WE have to go for profile values ,in before report trigger
we have to specify fnd_profile.value(org_id)
and fnd_profile.get('set of bks name) and org_name.

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 .

3 Answers   Infosys, Oracle,

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we are inserting,update and delete the data we can do simultaniously, but it will show error in updation? what to do?

4 Answers  

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what is the standard program for blanket po to process data from interface table to bace table

3 Answers   Zensar,

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What do you understand by soa?

0 Answers  

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What is Summary columns?

1 Answers  

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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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What is sca and how is it useful?

0 Answers  

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What are the requests groups?

3 Answers  

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which parameters passed in report in oracle developer how to pass

3 Answers  

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what are external tables? how can we use external table instead of sql * loader to load data from flat file to staging table?

1 Answers   IBM,

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why do we validate the records while developing interface?

3 Answers   TCS,

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In custom.pll what are the events we can Not write.

1 Answers  

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