what are the execution methods in oracle apps ?
Answer Posted / samad
There are 11 types of executables
they are
1.reports- .rdf
2.pl/sql - proce,fun,pkg
3.sql*loader-.sql
4.sql--.sql
5.unix shell scripts--.sh
6.java procedures - jsp
7.c programs--.c
8. perl scripts --.perl
1,2,3,4 dev/cust --as technical
CHEERS,
Samad
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Payables Applications Technical Reference Manual
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Difference between header level tax calculation and line level tax calculation
What do you mean by Category Set ? and what is its Relevance ?
can we define 2 different currency revaluation at a time??
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is meant RD020
Can Adjustments be imported?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
difference between primary ledger and secondary ledger in r12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What kind of budgets have you worked on?