what is the meaning of fnd_request.submit_request(...) ?
Answer Posted / vishal
it is basicaally an API which helps to submit jhrequest
from back end..
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Can Adjustments be imported?
What is Reporting of financial data in a project.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Invoice Approval Process?
Explain Customization process?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is the steps to customization ?
what is the difference between bonus reserve and bonus expense
Difference between header level tax calculation and line level tax calculation
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples