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 |
difference between 11i&r12
What is meant by RTS transactions?
What are the sources of invoice?
MOAC Setups
what is the main difference between the MRC and Revaluation? can any one tell me.
Can you cancel the invoice? If yes, explain?
Use of Pay on receipt auto invoice?
What is journal entry flow ?
Can somebody provide me the GL and AP implementaton guide
Explain Secondary Tracking Segments.
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
How can the new account combinations be defined when dynamic insert option is not enabled?