Answer Posted / henry ijams

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, contract terms, 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.

In what sequence do triggers get fired by oracle forms?

965

---

what is oracle forms?

1105

---

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

2127

---

What is the difference between flex mode and confined mode?

1052

---

if some data is not transfered where it will get stored

1942

---

How can we generate report output in excel format?

997

---

hiding item in report how like that properly,thats manually but at runtime i want to do

3239

---

Explain the various types of oracle report?

1076

---

What do you understand by oracle forms and why are they required?

1019

---

What is a matrix report and how many minimum groups are required to prepare the same?

1143

---

Is it possible to have multiple layouts in a report?

1029

---

I need a query to list out "Subinventory Transfer" record from Oct 2016 to Oct 2017 for few users

1210

---

what is tripstop report?

1836

---

What are the various configuration files that are used by oracle forms?

1032

---

from where do u receive the information to develop report

2012

---