I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
1. when we r doing interface/conversion which things u will
take care to improve the perfrmonce?(except bulk collect)
2. In conversion,u r loading the data using sql*loader,I dnt
want to use sql*loader,& i have millions of records,Id der
any way to load the data withing fraction of time
considering best performance.
3. When u r doing conversion,taht using sql*loader u r
loading data into staging table,u r writing control file bt
I dnt want to use sql*loader,when u r creating con prog that
time can we pass all values from flat file using
4. In flat file u got 50 records,out of 50 ,30 records are
proceesed & inserted into base table,after taht clien
understood that 1 item having wrong name e.g insted of ABC
he given DCE, so can we delete?hw?(client permission is der)
i have lot of wrong item name randomly spreaded,can we
5.after doing validation hw u will follow approach to error
out records?if i want to send all the error out records to
client daily,whats ur approach?
6. In outbound interface is der any way to load the
data(large data-millions of records) except UTL_FILE package?
7. what is parsing?
8. In technical doc.s which section will mention?except code?
9. Do u have any idea about code depository tool?
10.whats is performance tunning,DB link?
11, How u will do RMA?
Is bill-to and ship-to default from header or can be changeable?
1)What cannot be consolidated in GCS?
2) When you setup calendar in GL is it possible to change
Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
could you please post some work around that any body have
done in the financial modules.
What are the different types of excise exemptions?
In which tables receopt application form Appliy to field
Value will come. I know one table i.e,
ra_customer_trx.trx_number. Could U please any one tell me
other than this except(ra_customer_trx and
ar_payment_schedules_all tables). plz mentioned
In Oracle GL how to review the accounts associated with the
In sequence i want to 11 and 15th values how we will write?
what is the difference between before pages trigger and
after parameter trigger in reports ?
please send me forms, xml pulisher questions,answers