General
org_id refers to unique identifier for the Operating Units and organization_id reers to the unique identifier for Inventory Organizations.
Global variables are variables with more scope which is at the application level. They can be used in Form personalizations, PL/SQL procedures , reports e.t.c
Custom Events are used to track and see which trigger is fired at what point in oracle forms. This can be enabled by going to Help >> Diagnostics >> Custom Code >> Show custom events
Key Flexfield stores the key Information. They are stored in Segment columns in tables. Descriptive Flexfields are used to store additional inforamtion. They are stored in Attribute fields in tables. They can be context-sensitive.
Define the Executable Define the Program for the above Executable Attach the program to the required Responsibility
Multi-Org is an Oracle Financials feature that lets you identify specific data and financial transactions as belonging to a single organization - classified as an `Operating Unit' within your enterprise. This is essential for large customers with multiple lines of business or divisions where you want to secure access to information and simplify processing and reporting.
Concurrent program stores the definition of what needs to be run and what parameters it can accept where as concurrent request is submitting the concurrent program for output.
Oracle Alerts are used to monitor unusual or critical activity withina designated database. The flexibility of ALERTS allows a database administrator the ability to monitor activities from tablespace sizingto activities associated with particular applications
Profile options can be used to restrict the access to the applications
To see the hidden data from application forms we use diagnostics. It can be enabled from Help >> Diagnostics >> select any sub function. You need to enter database password to enter diagnostics
Refer to the Order to Cash article: http://www.erpschools.com/Apps/oracle-applications/articles/General/Order-to-Cash-Cycle/index.aspx
Refer to Procure to Pay Article: http://www.erpschools.com/Apps/oracle-applications/articles/General/Procure-to-Pay-Cycle/index.aspx
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I have Finished training in Oracle financials (functional ) & am looking to secure a job soon ,
so I am looking for someone in the same field & who is willing to give on JOB SUPPORT or remote support as needed on my first project or Job .
I am willing to share my pay from the job/project with the person who will support me or offer a set fee .
I would really appreciate any responses .
I have Finished training in Oracle financials (functional ) & am looking to secure a job soon ,
so I am looking for someone in the same field & who is willing to give on JOB SUPPORT or remote support as needed on my first project or Job .
I am willing to share my pay from the job/project with the person who will support me or offer a set fee .
I would really appreciate any responses .please respond to mithung31@gmail.com
Hi, We Created New BG for Swiss,
My Issue is
We are using 11i version.Database is 10g
Navigation : People–>Enter and Maintain–>Asssignment–>Entries.
Here ima unable to get the List of values.
And at the same time iam able to see the list fo values in the Fast Path –> Element Entries Window.
Here i have given abd Saves, but the Details are not abkle to see f rom this navigation Navigation : People–>Enter and Maintain–>Asssignment–>Entries.
Yes we did all the necessary Setups
We did Setups like Payroll name, Slary basis,Elements, Links.
While Attaching Element Entries for Employee, we are unable to find the entries Lov.
Thanks-
Sowmya.