What will happen If I am not giveing the Suspense accout while defineing the Set of Books in GL?
TCS,
2 5989what is the difference between po_vendors & po_headers_all? does po_vendors relate to opeating unit?
CTS,
2 14266Post New Oracle Apps Technical Questions
Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com
do you know is it possible to run the interface without using oracle apps?
What are do's and dont's of Interface?
Pls tel me the best text book for Oracle Apps 11i Tech? & I want D2K Text book also?
Do you know where we can check the status of po?
Tell me how to find the custom directory in front end?
What is the concept of soa governance?
What is count(*) from po_vendors(any table)?
can we get profile values in report without using user exists is it possible how?
Do you know what are user profiles in apps. Any examples you can give?
Can we create tables in apps schema?
Are you familiar with internet architecture of oracle apps 11i?
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.
In support project one ticket alloted which steps follows manualy tell me ?
what is pay run id ?