Answer Posted / basabi

Procure to pay cycle

This process consists of following steps.

Steps:

 Employee Information set up
 Set up employee as a Buyer
 Creation of PO requisition
 Approval of PO Requisition
 Creation of Purchase Order using Requisition
 Approval of Purchase Order
 Creation of Receipt
 Creation of Invoices
 Payment of Invoice

if u want to delete all these detail block etc what will happen in form

1953

---

HI Friends I m new dev(forms & report). can anyone tell me how we upload a document on form 11g.??

1430

---

What do you understand by lov?

1005

---

what is difference between group above and group left report

3786

---

i am having a report Jan to Dec are the columns if the present month is Mar only Mar to Dec columns should appear in report output

1955

---

how to use buttons,check boxes in paper layout,paper design and paper parameter form in oracle report developer 10g

1946

---

what is the difference between call_form, new_form and open_form?

1253

---

what is tripstop report?

1788

---

what are the new features introduced in oracle form services in 11g release 2?

1007

---

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

1057

---

I have a frame that contains headings. This frame is enclosed in side a repeating frame. However the headings are not displayed on all pages it is displayed only on the last page. Please let me know why is this happening. print object on = All pages base printing on = enclosing object

2948

---

a text item is there what r the different types of triggers associated with it

1964

---

what is oracle forms?

1078

---

i am writing a query select EmpNo from Emp how can i call in after parameter form

2077

---

how report can be generated if we have the database designed in oracle 10g?

1853

---