Interested to Buy Any Domain ? << Click Here >> for more details...
How to know the number of invoices generated for one PO from
front end (navigation)?
- 1 Answers
- 6968 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / sarunraj
Purchasing Super User > Purchase Order Summary
Give the purchase order number and press Find (J) button.
Select the PO in the list and then go to Inquire > View
Invoices.
Hope this helps.
Raj
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What are the different components you should consider while defining a responsibility in oracle apps?
How do you register report in oracle apps?
what are the balancing segments in AR?
What do you understand by a set of books?
What are file in oracle.
please send me forms, xml pulisher questions,answers
do you know is it possible to run the interface without using oracle apps?
Pls tel me the best text book for Oracle Apps 11i Tech? & I want D2K Text book also?
What is the concept of soa governance?
In support project one ticket alloted which steps follows manualy tell me ?
What is a value set? List its various types.
In hierarchical structure of a database? we have write query from where we should start?
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?
What is instead of trigger in where we will use?
Can you differentiate between mediator and osb?
