erpSchools

Oracle Apps Questions

Filter:AllOpenResolvedClosedUnanswered
when orderable flag is enabled
OpenAnonymous asked 11 years ago • 
558 views0 answers0 votes
HOW TO REGISTER WHO COLUMNS IN ORACLE APPS
OpenAnonymous asked 11 years ago • 
356 views0 answers0 votes
Need to Display Different Output/Data in Different sheet of Excle
OpenAnonymous asked 11 years ago • 
461 views0 answers0 votes
How do you release a journal that got stuck in the General Ledger Interface; because the approvers approval limits wasn't setup?
OpenAnonymous asked 11 years ago • 
354 views0 answers0 votes
invoice applying with a credit memo but that amount not reflecting at balance total level of invoice in oracle R12
OpenAnonymous asked 11 years ago • 
413 views0 answers0 votes
Hi Prudhvi, I have a following requirement given to me by the client which states as this 'Allow the users to update and cancel order lines if any of the following is true: Line Detail Status in (Ready to Release, Backordered) Prevent the lines from being updated or Cancelled if any of the following is true: Line Detail Status in (Released to Warehouse, Staged/Pick Confirmed, Shipped) '
OpenAnonymous asked 11 years ago • 
504 views0 answers0 votes
The trading partner name in the Cash Requirement Report is not showing in full in the report if it exceeds 21 characters.
Openpnsatish asked 11 years ago
322 views0 answers0 votes
User has entered the prevous month shipment date and tried to manually ship confirmed the order. However, since last month period was closed, the delivery line remained stuck in picked/staged status
OpenAnonymous asked 11 years ago • 
483 views0 answers0 votes
The trading partner name in the Cash Requirement Report is not showing in full in the report if it exceeds 21 characters.
OpenAnonymous asked 11 years ago • 
421 views0 answers0 votes
Are there API to reverse applicant after termination?
OpenAnonymous asked 11 years ago • 
505 views0 answers0 votes
As i am new in oracle,just completed my training of Pl/SQL and reports,Now i have to do..practical work on O2c and p2p on some project.So can any1 help me..from where i hv to start to learn on these using oracle apps.in technical not functional.
OpenAnonymous asked 11 years ago • 
375 views0 answers0 votes
As i am new in oracle,just completed my training of Pl/SQL and reports,Now i have to do..practical work on O2c and p2p on some project.So can any1 help me..from where i hv to start to wrok on these using oracle apps.in technical not functional.
OpenAnonymous asked 11 years ago • 
342 views0 answers0 votes
how to summarize AP invoices/Payments by supplier, to be transferred to GL in one document for each supplier?
OpenAnonymous asked 11 years ago • 
488 views0 answers0 votes
If a Sales Order line is added to an SO using process order API, then the newly added line can be cancelled using process order API??
OpenAnonymous asked 11 years ago • 
401 views0 answers0 votes
how to configure Schools and College in hcm
OpenAnonymous asked 11 years ago • 
362 views0 answers0 votes
how to over come the error "Pay_Group_look up_code is invalid
OpenAnonymous asked 11 years ago • 
421 views0 answers0 votes
while registering executables in concurrent program in which table data will store ?
OpenAnonymous asked 11 years ago • 
494 views0 answers0 votes
What are different statuses in internet expense report
OpenAnonymous asked 11 years ago • 
355 views0 answers0 votes
I am trying to run a Zero payment process and the credits are not pulling. When I add the credit payments and hit submit, the credits still will not pull.Please tell me the reason why the payments are not picked up.Most of the invoice payment terms are net 30 or net 75 .
OpenAnonymous asked 11 years ago • 
468 views0 answers0 votes
what is template and sub template in XML publisher?
OpenAnonymous asked 11 years ago • 
559 views0 answers0 votes
Bill of Material Converison
OpenAnonymous asked 11 years ago • 
587 views0 answers0 votes
Open Sales Order Conversion
OpenAnonymous asked 11 years ago • 
600 views0 answers0 votes
how to disable attribute category in dff
OpenAnonymous asked 11 years ago • 
570 views0 answers0 votes
how to create items,supplier,buyer?
OpenAnonymous asked 11 years ago • 
543 views0 answers0 votes
how to create staging table for po? Please give me solution soon
OpenAnonymous asked 11 years ago • 
552 views0 answers0 votes
123456…16