what could be the problem if invoice_id is same in
ap_invoices_all and ap_invoices_interface.
while the Ord_id , invoice_num, and other things is
diffrent .
- 3 Answers
- 15241 Views
- Infosys, Oracle, I also Faced
- E-Mail Answers
Answer Posted / bharat
it is having no problem,because invoice id of the interface
table and base table are generated using different sequence
value so it is very rare that they will match.
AS The rest inforemation is matching
invoice is created correctly.
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
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.
What are the Standard Reports and Forms in HRMS?
can we use look up type instead of a pofile option?or valueset?is it possible how?
how do you describe O2C along with tables
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
What is instead of trigger in where we will use?
How to retry multiple errored workflow processes? What is the access level in workflow used for? How do you define start and end functions in workflow? How does they differ from normal functions? Give me some workflow tables? What is the difference between a function and notification in workflow? I have sent two different notifications to two different users and I want to wait till both they are approved to send 3rd notification. How can you achieve it? What is item type and item key in workflow? How do you use attribute values in workflow messages? How do you use lookups in workflow? What are roles in workflow and how they are used? How do you download or upload a workflow from a server? What are steps to customize the workflow? What functions can you perform from workflow administrator responsibility? To send an email to the user workflow notification is the only way or is there any other ways to send it? Give me some workflow standard procedures? How can you run/start/kickoff workflow? What is wf_engine package used for? How many processes can each workflow contain? What is Runnable option in workflow? At what level it exists? What are different types of attributes in workflow? How do you reassign a notification? What is process in workflow? How can you send direct oracle form link through workflow notifications? How can you send a notification to multiple users? Can you change the list dynamically? Can you send html code in workflow notification? I have sent two different notifications to two different users and I want to wait till atleast one is approved to send 3rd notification. How can you achieve it?
Plz anybody send me Technical specification for AP Interface
what are the prerequisites for costing transactions?
what is the difference between request group and request security in oracle apps?
How is choreography different from orchestration?
what is pay run id ?
WHAT IS CUSTOM VIEW AND CUSTOM COMPONENT?
What do you understand by soa and what are the benefits of using this architecture?
In sequence i want to 11 and 15th values how we will write?
