erpSchools

Oracle Apps Questions

Filter:AllOpenResolvedClosedUnanswered
Accounts Payable Trial Balance program extarct query as per requirement in R12
OpenAnonymous asked 11 years ago • 
1206 views0 answers0 votes
Can you explain real time scenario for bulk collect and bulk bind?
AnsweredAnonymous asked 11 years ago • 
769 views1 answers0 votes
How to find out the oracle workflow for particular form or Module?
AnsweredAnonymous asked 11 years ago • 
799 views0 answers0 votes
What table stores the information for Line Transaction Flexfield mapping from Order Entry columns to AR Line Interface Attribute columns?
OpenAnonymous asked 11 years ago • 
469 views0 answers0 votes
show all the blanket po's for last 3 months against to for each vendor for a given org_id?
OpenAnonymous asked 11 years ago • 
452 views0 answers0 votes
select pha.segment1 ,pha.vendor_id ,ap.org_id ,pha.creation_date ,pha.po_header_id ,pha.type_lookup_code ,ap.invoice_date ,ap.invoice_num ,ap.invoice_amount ,pda.po_line_id ,pda.code_combination_id ,ap.accts_pay_code_combination_id from po_headers_all pha ,ap_invoices_all ap ,po_distributions_all pda where pha.po_header_id=ap.po_header_id and pha.vendor_id=ap.vendor_id and pha.po_header_id=pda.po_header_id and ap.po_header_id=pda.po_header_id and ap.accts_pay_code_combination_id=pda.code_combination_id and pha.type_lookup_code='BLANKET' and ap.invoice_date between :p_fromdate and :p_todate and ap.org_id=:p_orgid
OpenAnonymous asked 11 years ago • 
444 views0 answers0 votes
Customer balances using sla tables in AR
OpenAnonymous asked 11 years ago • 
459 views0 answers0 votes
pls tage all r12 videos with voice
OpenAnonymous asked 11 years ago • 
443 views0 answers0 votes
How to create a custom function, menu and responsibility? Sample Code.
OpenAnonymous asked 11 years ago • 
425 views0 answers0 votes
J'ai été déçu de découvrir que beaucoup de ces sac lancel pourrait être compromise sans laisser indication évidente de manipulation.
OpenAnonymous asked 11 years ago • 
435 views0 answers0 votes
How Many types Purchasing Order
OpenAnonymous asked 11 years ago • 
733 views0 answers0 votes
Generate .rdf report in excel
OpenAnonymous asked 11 years ago • 
637 views0 answers0 votes
how to pass dynamic file name in file adaptor in orale soa 11g
OpenAnonymous asked 11 years ago • 
428 views0 answers0 votes
Can you please post the example of Translated independent or dependent values set in oracle apps ?
OpenAnonymous asked 11 years ago • 
525 views0 answers0 votes
Question is WHY Oracle allows to write code in forms personalization/CUSTOM.pll but later bypasses in Mass Additions Summary form (seeded)?????
OpenAnonymous asked 11 years ago • 
434 views0 answers0 votes
Why is the xml output type check box disabled when creating report definition?
OpenAnonymous asked 11 years ago • 
475 views0 answers0 votes
removing special character in the control file
OpenAnonymous asked 11 years ago • 
716 views0 answers0 votes
payments in ap
OpenAnonymous asked 11 years ago • 
601 views0 answers0 votes
invoice cancel
OpenAnonymous asked 11 years ago • 
522 views0 answers0 votes
gaps identification in R12
OpenAnonymous asked 11 years ago • 
470 views0 answers0 votes
When clicking on Invoice Number or Invoice Line on header title for ordering breaks up forms personalization or CSTOM.pll code
OpenAnonymous asked 11 years ago • 
451 views0 answers0 votes
How to deactivate a workflow.
OpenAnonymous asked 11 years ago • 
612 views0 answers0 votes
How do you process an inbound invoice through the OIT when it has multiple prepayments associated with it?
OpenAnonymous asked 11 years ago • 
495 views0 answers0 votes
rdf report output in excel with multiple sheets
OpenAnonymous asked 11 years ago • 
835 views0 answers0 votes
rdf report output in excel with multiple sheets
OpenAnonymous asked 11 years ago • 
505 views0 answers0 votes
1234…16