What r the validations we will do in Customer Interface
Answers were Sorted based on User's Feedback
Answer / karthikeyan
first u need to validate the fields that u use.
then the data type that u want to enter.
and the format that u want the input to be.
if u have any sugeestion plz mail to
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sujatha
The validations should be done as per the clients
requirements.
1. Validate the fields with datatype.
2. Length of the data.
| Is This Answer Correct ? | 0 Yes | 1 No |
what is the meaning of purchase default and what are the types
please tell whether invoice(dummy) can be split and paid to different suppliers
how to find out one organization using multi-org or single org?
5 Answers Accenture, Cognizant,
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
Can any one tell me Client Interaction?
How do we depreciate Assets in Oracle Applications?
Can we implement MRC at Payables?
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
what is the meaning of fnd_request.submit_request(...) ?
What is a Value set and types of value set?
While you are in implemenation what are the u issues faced? tell me what some issues?
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