When you run he report you have to get only that particular organization po numbers or item number how can do it?
- 2 Answers
- 3525 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / vaidinindia@gmail.com
We can get the item or po number on basis of its Organization. So we can provide organization id in parameter. If you want to take default organization profile then you can use SELECT FND_PROFILE.VALUE('ORG_ID') FROM DUAL; in parameter value set definition. and what ever will be token value (P_ORG) you are going to define you need to same token while defining a parameter for report. Ex: (P_ORG)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
List of all the modules under Manufacturing, Finance and Distribution in oracle applications?
What is sca and how is it useful?
tell me the scenarios of the independent in reports
What is instead of trigger in where we will use?
what are the prerequisites for costing transactions?
what is the differences between internal requisition and internal sales order?
If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?
what are the balancing segments in AR?
Do you know what are user profiles in apps. Any examples you can give?
how do you describe O2C along with tables
do you know is it possible to run the interface without using oracle apps?
Is soa a part of oracle fusion middleware?
WHAT IS CUSTOM VIEW AND CUSTOM COMPONENT?
testing tools?
In sequence i want to 11 and 15th values how we will write?
