Answer / srikanth

Direct Delivery,
Standard Receipt,
Inspection Required.

You receive the material as the Receipt Routing specified in
Receiving control tab in Purchase Order.

Answer / cheeku

customer receipt
supplier receipt

Where I can download D2K software?

2 Answers  

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which API to return the parameters & valuesets etc

1 Answers   GE, TCS,

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0 Answers   BEL, Questam,

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we have 10 records. It's occured error in 6th record how can u find and how to rectify that?

2 Answers  

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What is the maximum number of statements that can be specified in a trigger statement?

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what is meant by bind parameter?

2 Answers   Satyam,

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How do u customize the Reports?

1 Answers  

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How many parameters we can pass through pl/sql program in Oracle apps

4 Answers  

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Oracle E-Business suite?

2 Answers  

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link between po and ap modules

5 Answers   ERP Solutions,

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How to report output like below supplier name date amount abc software jan/11 10000 /* jan month total transactions*/ abc software feb/12 30000 /* feb month total transactions*/ dell computers jan/13 45000 /* jan month total transactions*/

4 Answers   Satyam,

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