Answer Posted / krishh

Prerequisites for PO:

1)After items creation click on the TAB 'Purchase Order' and make sure to check the checkbox i.e purchased,purchasable.

2)Buyer setup must be mandatory
user>Emp>Buyer

3)Creation of Suppliers(Must be in active state)

while creating requisitions i am unable to see the list of organisation can anyone help me out ?

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which gives Oracle R12 Financial training in delhi please give me answer its urgent?

2427

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what are the API of GL,PO,AP

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where the dff data will be stored

2333

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What is supporting issues GL AP and AR?

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Explain the process of recievables in oracle financials. : oracle accounts receivable

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Differentiate between earned discounts and unearned discounts? : oracle accounts receivable

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how can we add a field to the oracle standard forms through Form Persanlization or custom.pll

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What is the difference between conversions and interfaces? : oracle accounts receivable

1119

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please send me oracle pl/sql exp resume. and also faqs...

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1.In a table Gender is a column in that male and female are the two data.In a single statement i have to modify all male to female and all female to male vice versa. 2.In a single query i need the count of male data,count of female and total count

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i am working with OC 4.5 i have numbers in table in 10 row with some null values please tell me how to find total? Thanks

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key flexfield structure

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QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS

2011

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as a technical developer in oracle applications which type errors feced in your experience sofar

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