Interested to Buy Any Domain ? << Click Here >> for more details...
When you run he report you have to get only that particular organization po numbers or item number how can do it?
- 2 Answers
- 4495 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / vaidinindia@gmail.com
We can get the item or po number on basis of its Organization. So we can provide organization id in parameter. If you want to take default organization profile then you can use SELECT FND_PROFILE.VALUE('ORG_ID') FROM DUAL; in parameter value set definition. and what ever will be token value (P_ORG) you are going to define you need to same token while defining a parameter for report. Ex: (P_ORG)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in
Hi Friends this is preetham, i am searching for job on oracle apps(technical) i put 3 years fake exp, so any one please could you help me for realtime interview questions and 9739782164 this is my no srpsrp777@gmail.Com please guys please provide your no for contact i have a doubts i want to clarify
is it possible to run the interface without using oracle apps?
Tell me how to debug the report?
How can you achieve loose coupling in soa framework?
Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?
What are the benefits of using soa architecture?
what are the prerequisites for costing transactions?
List of all the modules under Manufacturing, Finance and Distribution in oracle applications?
How is choreography different from orchestration?
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
Can you define an erp system?
tell me the scenarios of the independent in reports
How can a process be deployed in soa?
What are the different components of soa suite?
