Answer Posted / basabi

Different ways of Matching
Level of Matching
Two–Way: Purchase order and invoice quantities must match
within tolerance before the corresponding invoice can be
paid.
Three–Way: Purchase order, receipt, and invoice quantities
must match within tolerance before the corresponding
invoice can be paid.
Four–Way: Purchase order, receipt, accepted, and invoice
quantities must match within tolerance before the
corresponding invoice can be paid.
Level of Matching is set up in the PO and cannot be changed
while matching the invoice.
The Invoice Match Option and the Match Approval Level are
independent options. You can perform whichever Invoice
Match Option you want regardless of the Match Approval
Level.

If the valueset if of type –TABLE then how many tables can we attach in the valueset ?

2364

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in user parameter property we have list of values.can we write select query for binding? for example:: select empno from emp where deptno=:deptnum :deptnum is first parameter it displays distinct dept nos. if i do like this it is giving error:: bind variables are not allowed in the select statement

2189

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Why oracle forms required?

1093

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why the Ctl file u put only in bin folder why not in other folder

2098

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List the different types of columns in oracle reports.

1048

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1113

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if some data is not transfered where it will get stored

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1362

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1207

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2033

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Explain how one can iterate through items and records in a specified block?

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Can any one send me oracle form and reports tutorials from which i may get help.contact me on my mail cse_kashif@hotmail.com.

2280

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What do we mean by record group in oracle forms?

1132

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Name the different triggers supported by oracle reports and their firing order.

1138

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what exactly u write in when_new_form_instance

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