how can it possibble to see the report output in excel
sheet in oracle applications
Answer Posted / sumeet
How disgusting guys... the question is in oracle
applications not in toad or sql*plus. why you guys are
posting wrong and wrong answers.
the answer wud be select the report output format when you
submit the report concurrent thru SRS form window. There
you click on options and you will find output format.
Set it as desired "excel" and run the request.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Could you please let me know the interfaces in OM / FA??
Hi, IN oracle apps HRMS, if the employee changes his department, and when a conconurrent program is run for calulating the pay, The latest Dept id is not diaplayed, howeber the previous deptid is considered. Please can someone tell me where is the program going wrong, which side?
Explain the process of recievables in oracle financials. : oracle accounts receivable
IS IT POSSIBLE TO CREATE REPORTS FROM DIFFERENT UNIVERSES IN ONE DOCUMENT?
Difference between transaction type and transaction sources. : oracle accounts receivable
Difference between negative and positive adjustments : oracle accounts receivable
as a technical developer in oracle applications which type errors feced in your experience sofar
What is the meaning of "Modulus" and "Alignment" in a datafile. Data file might be from any database. Data file is created through unloading data from a table. So, while loading this data into my table, I need to use these keywords. Could any one can help me regarding this?
How I can load an image into image item on Forms. I want to know about built-ins and procedure. and also code for it.
Hey i want to join oracle apps so will you pls tell me that which institute is best in hyderabad.
What is an Oracle database Full Backup?
What is db_recovery_file_dest in oracle? When do you need to set this value?
What is the mandatory setup in cyclecount ?
What is the use of transaction flexfield in autoinvoice? : oracle accounts receivable
What is chargeback invoice? How do we create it? : oracle accounts receivable