Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Why should we run "Replicate seed data" program??

Answer Posted / santhi

If we runs replicate seed data program all the seeded
information will be reported to new operating unit. seeded
information means default information in oracle
applications.

Is This Answer Correct ?    48 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2518


can we define 2 different currency revaluation at a time??

2287


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2622


How to support projects life cycles details?

1159


Substitute receipts and Unordered Receipts

3292


what is the difference between before pages trigger and after parameter trigger in reports ?

2360


what is the use of hr: security profile, while configure multiorg?

1039


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.

5254


what is the steps to customization ?

2345


Difference between header level tax calculation and line level tax calculation

3542


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1344


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5282


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1759


payment types and payment methods.

1879


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3415