What will happen if we dont get template.fmb when developing a form?

his form is the starting point of all development involving forms. It contains some special libraries and triggers that render the application using the template form some standard characteristics. Hence the template form comes along with many attachments predefined program units and defined visual attributes as well as examples that not only give the forms that are developed using the template.fmb a standard look and feel but also make it easier to develop forms with consistent and standard functionality.
when i am running my report in apps i have to pass two parameters second parameter should be depend on first parameter. and in first parameter it consist two list of values ex:1. approve 2. in process when i pass approve in first parameter then second parameter should be enable and when i pass in process second parameter should be disabled. How this can be possible . i would appreciate if u people suggest correct answer. Once we receive the material what is the entry ... in AP? whether system ll automatically cleared.. or ll we create manually Invoice After we received the material through Receipt(Goods Received Notes) then we have to run the "Pay On Receipt AutoInvoice" Concurrent program. for this one child program will automatically started once these concurrent programs completed. The AP invoice will automatically generated after that we have to validate account that invoice and make payment. the accounting flow is given below What are the common values passed by a procedure in varialbles ERRBUF, RETCODE? Common values passed by procedures in variable (ERRBUFF and RETCODE) are: ERRBUFF := SQLERRM; and RETCODE := ERRCODE; How to restrict the item in INV? In the Master Item creation form | Under Inventory Tab | Uncheck the check box called "Inventory Item"

How many Parameters can pass to Concurrent Program ? 100 Parameters are permitted from back end (FND_REQUEST.SUBMIT_REQUEST) and from front end as well. RFQ Tables As for Relation between RFQ and Requisition is that RFQ is created after PO Requisition. A Quotation is a response to the RFQ that the Suppliers provide their bids in.

How purchase ordered entered in Oracle11i AP Module.

AT the time of creation of invoice PO matching takes place. If matching is approved then payment is made to supplier. How to register tables and columns in AOL? ad_dd.register_table and ad_dd.register_column are the procedure used to register table

Oracle Apps process of item conversion and interface tables Hi! Any one can you send me the details and process of item conversion?1.What are the interface tables in item conversion?2.What are the base tables in item conversion?3.what are the validations and what Interface tables involved in Item Conversion: MTL_SYSTEM_ITEMS_INTERFACE

Base Tables: MTL_SYSTEM_ITEMS MTL_PARAMETERS MTL_UNITS_OF_MEASURE MTL_ITEM_TEMPLATES GL_CODE_COMBINATIONS_KFV Validations: Organization code UOM code

Template name Cost account Expense account Sales account

The interface table for holding errors in item interface is MTL_INTERFACE_ERRORS Where do you use parametrized cursor in oracle apps? Explain with real-time example? Parametrized Cursors are frequently used when picking the data from master -detail tables .(Generally in interfaces) Or the same table with header as well as line information Cursor c1 is select a from dummy1; cursor c2(v_variable number) Is select b from dummy2 where a=v_variable I hope it is clear.... Normally when we want to process the bulk records that time we use the parameterized cursor. Eg: If we want to extract certain PO details every day for DATA WAREHOUSE extract then we have to use the parameterized Cursor. In cursor parameter we can pass status of PO Extract Date etc. What is API? How we use it?

Hi API - Application Program Interface It is an inbuilt PL/SQL coding which explains the particular functionality which interfaces legacy to Apps. We use it by running the concurrent program; executable as one of the concerned API. Cheers Sudheer

Why we register a table in apps schema? If the table is not registered 1. It is not possible to valuesets 2. it cant use the "who columns' 3.we cant go for the flexible segment columns (attributes segments). and if it is registerd in app. u can automatically populate the data in apps

If any conflict occurs in FSG the who will override Column Set or Row Set ?
FSG (Financial Statement Generator) is a tool for reporting on account balance by period. Accounting flexfield accounting periods and type of balance these are the details which make the rowset and column set. Column set overrides rowset. What are different period types ? Year Quarter Month & Week What is the table column link between ONT and PO?

In the ONT table OE_ORDER_HEADERS_ALL.ORIG_SYS_DOCUMENT_REF is matched with the Requisition Table PO_REQUISITION_HEADERS_ALL.SEGMENT1 for Internal Requisition Type only (STOCK Transfer)
Can you add a descriptive Flex Field to a table which already have data in it ? Yes u can add descriptive flex fields to the table that is already existing..but it should be registered using ad_dd package.and after table registeration ur columns must also be registered.and once this database registeration is over u need to login as appdevelop responsibility and then dff steps is to be done like giving the name of the attribute category to hold the dff columns..

Difference between Oracle 11i and R12 Hi, Can anyone of you give me some points on what are the major differences between Oracle 11i and R12 on the below modules 1. iProcurement 2. Purchasing 3. iStores Waiting for your reply. Thanks, Vikram Asked by: gvikramsimha on May 28, 2008

Tell me the difference between Conversions and Interfaces.Give example? conversions is to bring the data from other (non-OraApps) system to Oracle-Application system. This is one time activity (bring account details transactions orders receipts and so on). So conversion itself is a project. Interfaces are Concurrent PRograms/Program sets (pl/sql pro*C unix scripts executables) . Interfaces are basically of two types (Oracle supplied (vanila programs eg:Autoinvoice in AR) and created by developer). Hope this clarifies the concepts.
What is Set of Books ? What are the four conditions when you change your SOBs?

SOB are the legal entities are used to define the profiles for a responsibility. For defining the SOB you need 4 conditions. 1. Chart of Accounts 2. Calendar 3. Currency 4. Retained Earnings (Mandatory)
Why is my Purchase Order closing before a receipt is processed? If the invoice approval matching is set to the 2-way matching then the PO will close as soon as it approved

If the value set if of type TABLE then how many tables can we attach in the value set?
What is the difference between standard and open interfaces? Standard interfaces are those which are already present in oracle applications. Using this we are going to insert the data into base tables. Open interfaces are those which we are going to write to insert the data into base tables.

Tell me about TCA(Trading Community Architecture)? TCA API's brought a fresh approach to standardise DML's in Oracle Apps. I think this is one of Oracle's best written modules in APPS but the flaws that exist are primarily because Oracle developed TCA a bit too late after the other modules like Payables Receivables etc. What is TCA TCA stands for trading community architecture. As the name suggests any business with which a company does or did trading or can potentially do trading in future can be in Oracle TCA. With whom can we possibly trade with in Oracle Applications? To name a few.... 1. Customers - We sell our products/services & bill customers using Order Management & Receivables

2. Suppliers - They sell us their goods (PO & iProc) and we pay their Payables invoices in Oracle 3. Employees - These can be special customers or pseudo vendor if they even sue you as you make them payment. 4. Banks Banks - can be paying us interest or charging penalties or selling us products. 5. Insurance Company - This is Interesting. When you buy their policy you become their customer. However when you make a claim they become your customer (as you get paid). 6. Students - Even more interesting than 5 above. They are your customers as you would bill them. They can become your staff latter. Or they can become your vendor if they become independent contractor latter by selling their services to you. Even more they can become your student again (for post-grad) after resigning as an employee.
Mandatory Parameters in Oracle Apps Reports P_CONC_REQUEST_ID is one of the mandatory parameter. Mandatory User Exits in Oracle Apps Reports There are no madatory User exits in Oracle application Reports. But for to use multiorg tables better we use Exits SRW.USER_EXIT( 'FND SRWINIT') use this before report form which will initate all profile values in report srw.user_exit( 'FND SRWEXIT' ) use this after report form How to create concurrent program with out system administrator responsibility from front end.?2.How We can define concurrent program with application developer responsibility also. We can all another conc prog from one prog using fnd_request.submit_request api

What is the difference between D2K Reports and Oracle Apps Reports?
Differences between D2k Report and Apps Report (1) In D2k Report there is no fecility to schedule the program where as in Apps report we have that fecility (2) In D2k Report we can't use User-Exits where as we can use in Apps Report... to add dff values and diff currencies. (3) when Compare to D2k Report in Apps report we can have more fecility to give out put in Fonts and formats.

When form builder open which trigger will fire first and last? pre-form and post_form What is an API & what is the sequence of events that happens after calling API ? PI is nothing but application program interface. When we call an API first of all it will check the validations for the data(validations u can see in the API) that u are inserted through API if the validations are successful the n it will insert data into the base tables. What are the standard programs for Oracle GL,AP,PO modules open interfaces? What is R2R Cycle in Apps?]

R2R stands for Record 2 Report i.e. Record Jounal entries in the General Ledger and Report to the Financial Managers using reporting tools such as hyperion. Below modules come under R2R cycle 1) General Ledger and below could be part of R2R cycle as well. 2) Financial Consolidation Hub 3) Enterprise Planning and Budgeting. How to run a report in a multi org environment for all orgs at one stroke Typically, to run for a single org, in the before report trigger, user_exit FND GETPROFILE is used. What if the report at a single run has to generate data for all offices.
Asked by: on October 14, 2006

IN THE CONCURRENT PROGRAMM FORM OR WINDOW U HAVE COPY TO' OPTION AT THE BOTTOM LEFT. CLICK THAT OPTION AND THE SAME REPORT CAN ATTACH TO OTHER ORGANIZATIONS REPEAT IT FOR MULTI ORGANIZATIONS.

Which module is not a multiorg? Inventory How do you find the output of a concurrent program is in character mode or in bitmap mode?
to concurrent progam define window and see the out put style if it's text means character mode or it's in PDF means bitmap. What is a segment qualifier and how is it set for the segments of a KFF ? segment Qualifier : From this we can identify the account is relating to which type ie whether the particular account is for expenses or for revenue or assets or liabilities or fund balance. While entering the values for the segments we set the segment qualifiers. Navigation steps:Flexfields -> key -> values ......... How many max parameters are allowed in concurrent program? Maximum 100 parameters for PLSQL procedure executable concurrent programs.

FND Table Who is the owner of FND_TABLES and Why we shouldn't create table in APPS Schema?
What is an Extension in Oracle Applications and What are the steps to implement Extensions? An extension is a custom development which satisfies a business need which is not available in oracle apps. If any Oracle Apps. module does not cover or does not have functionality to satisfy a customer requirement then an extension is carried out. For example if you like to see the customer wise invoice no. and amount in AR which is not present in Apps. standard forms then you can develop a new form to satisfy this need. (But it is available actually) Steps to implement extensions are 1. Try to solve the customer requirement with out any extensions if possible. 2. Create new tables forms and other database objects as per requirements. 3. register all the forms reports in the concerned modules. 4. If the extension is larger then go for a complete custom module. for example if you want to extend some functionality in GL module then go for a custom module XXGL with out customizing the GL module itself. (You can refer Oracle Apps. developer document for more information)

Can Any body explain me how to use the following user_exits in apps reports which have flex fields as display/query columns.

What is the difference between independent valueset and translatable independent value set
The difference between the indepedent and translatable independent value set is that in Trans inde val set u can change the value (Translate the value) while setting the values of this type.but in Independent value set whatever value u give automatically the translated value will be the same.it wont allow you to cahnge.the advantage is like you want user to see the value ICICI HDFC HSBC(for example) where as you are actually passing values like 001 002 003 etc...i hope you got my point. Can we set default system date in fixed asset in Oracle Apps 11i?

What is Data Migration and what is Conversion?Whats the difference between both?
October 25, 2007 09:54:48 #1 Data Migration is the one off PROCESS of moving data from one system to another whether that be an upgrade or from legacy. Data Conversion is a step in the data migration process that involves a some form of transformation of the data from the source structure to the target structure. Other possible steps in the Data Migration process are Data Extraction - Taking data out of the source system Data Cleaning - removing incorrect/invalid data Data Translation - translating data elements from one value to another Data Conversion - transformation of the data from the source structure to the target structure. Data Validating - Ensuring the new data is consistent with itself and any existing data in the target system Data Loading - Putting the new data in to the target system How can we tell the difference between seeded tables, static tables and the main transaction tables?

Seeded Tables - Fnd_table name are the seeded tables in apps Static Tables - Static tables are one that are updated using some scripts or triggers. Transactions tables - Tables that link the trasactions between modules (Eg: PO & AP) or Tables in which a transaction data gets stored.
What do you mean by HZ_ in customer tables ?

Hz stores the customer information Some table which stores customer information Hz_parties -> store oraganization and people information

hz_cust_accounts -> sores customer informatiom hz_cust_acct_sites_all->customers site info like bill-to ship-to hz_cust_site_use_all->stores the business requirement of the site hz_location->physical location address of customers
What are different types of Journal entries ? Encumbrance, Stats, Actual

What is the difference between sales order and invoice?

Sales order is list of material that a customer is buying from a company having useful information as such order no customer information. Invoice is defined as bill for any purchase. What is the function of TOKEN in concurrent program window? acts like an intermediate between oracle report user parameters and cuncurrent program parameters.. there any inbuilt interface programs in the Oracle financials? If the answer is yes , list all interface programs for all modules? Why we are creating interface programs even there are inbuilt interface programs? H How to register a table or view or synonym from backend? Use AD_DD.Register_Table procedure to register the table. What was your role in Customer Interface?

Generally to start with the role involves creation of staging tables by copying the same structure of interface tables so that it could be easy these staging tables are to be loaded with leagacy data and then when u find the data in staging tables thru the SQL loader programs then we will run the package created to transfer the data from staging tables to interface tables with necesary validations made on the requied columns then when we find the data in interface tables then run the standard interface program 'Customer open interface Program' so that the data gets transferred from interface tables to oracle base tables.

Is it mandatory to use the user exist in Apps? If so why..(May i know the functionality?)

No it is not mandatory to use SRW Exits or User Exits for reports or forms in Apps the main intention of using User Exits is when we want to do the computation or calculations or perform some functions apart from oracle say suppose we have a DLL coded in VB or VC then we need to use the user exits. The main intention is to pass the control while still keeping the session alive to outside third party tool other than or to any other oracle functions. one of the best functionality used is while preparing reports based on account codes or reports where we print chart of accounts along with individual entries of accounts. here we call the srw exit for FND FLEXSQL and FND FLEXIDVAL both these functions are AOL functions are are specifically used to pass the control out of the current report go to the chart of accounts of the Buisiness group level and find the relevant entires against the account code of present in the chart of accounts present in the SOB of that organisation unit. other wise we do have normal reports where we donot use user exits.
What are th ways of creating multi-org views apart from using adaadmin utility Can anybody suggest me how can the multi org. be set up?

We can do the multi org set up with this command like Begin fnd_client_info.set_org_context (204); end; Run this package then u will get the output What is an Invoice? How many types of invoices are there in AP and AR ? There are 8 Types of Invoices. 1) Standard Invoice. 2) Debit Memo. 3) Credit Memo. 4) Expense Report Invoice. 5) PO Default Invoice.

6) Quick Match Invoice. 7) Fixed Invoice. 8) Pre - Payment Invoice. I want to know what is the column link between OM and AR and also the link between AR and GL? OM : main tables 1) oe_order_headers_all 2) oe_order_lines_all AR : Main tables 1) RA_CUSTOMER_TRX_ALL 2) RA_CUSTOMER_TRX_LINES_ALL when order is booked/shipped from OM then it generates auto invoice to AR LINK is : oe_order_lines_all.header_id = RA_CUSTOMER_TRX_LINES_ALL.interface_line_attribut6 If I stopped the concurrent manager, then where and how I can see that concurrent manager is stopped In view request screen the status will get update Example : Terminated

What is a request Sets? How to create a request Set? Request set is a group of requests.It is made to perform the request in a certain sequence.Request se can be created from System administrator responsibility. How can I incorporate a lexical parameter in my report for having the FROM DATE and TO DATE parameter?. ) create P_from_date and P_to_date are user bind parameters 2) Create LP_WHERE_CLS lexical parameter. 3) Write below code in the After Parameter Form Trigger

If :p_from_date is not Null and :p_to_date is null then LP_WHERE_CLS := 'AND inv.invoice_date = :p_from_date' elsif :p_to_date is not null and :p_from_date is null then LP_WHERE_CLS := 'AND inv.invoice_date = :p_to_date' elsif :p_to_date is not null and :p_from_date is not null LP_WHERE_CLS := 'AND inv.invoice_date Between :p_from_date AND :p_to_date ' end if; This solution may help user more