Answer / venkat kolla

FND_KEY_FLEX.DEFINE(
BLOCK=>'<your block name,
FIELD =>'<your field name>',
TITLE =>:<block name>Field_name,
NUM => <block name>.chart_of_account_id, ...);

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,

---

Can we implement MRC at payables?

2 Answers  

---

For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,

---

Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

---

What are the types of key Flexfield forms?

3 Answers   Oracle,

---

---

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

0 Answers   TCS,

---

What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

---

what is the difference between Revaluation and Translation? what are the steps in GL?

3 Answers   Syntel,

---

What is TCA and use ?

2 Answers   IBM,

---

What are the different types of Value sets (or) Validation types ?

1 Answers  

---

What are the types of requitions?

6 Answers  

---

What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

---