what is difference between d2k report and oracle apps report
Answer Posted / maruthi
in general D2k reports we won't use the user exit's
we use user exit's in oracle apps reports
2)in general D2k reports we won't use the multiorg
we use multiorg in oracle apps reports
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
How to move the one file from one instance to another instance? And your scripts also?
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
what is pay run id ?
Do you know what is applysys in oracle application database schema, what is apps?
What do you understand by soa?
What is a flexfield? List out its types.
please send me forms, xml pulisher questions,answers
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 paramere,valuset?how? 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 delete it?hw? 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?
CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP
Do you know where we can check the status of po?
Tell me where we find the status of order information?
tell me the scenarios of the independent in reports
q)what are the validations in sql*loader
What does appl_top directory contain?
How many schemas we have? how many you have used?