What is the difference between KFF & DFF?

Do you think Oracle Purchasing use any key flex field?

Key Flexfields
key flexfield is a field made up of segments, where each segment has both a value and a meaning. You can think of a key flexfield as an intelligent field that your business can use to store information represented as codes. Most organizations use codes made up of meaningful segments to identify general ledger accounts, part numbers, and other business entities. Each segment of the code can represent a characteristic of the entity. For example, consider an account number for a bank. A complete bank number may consists of various segments like the country code, area code, city code, branch code, account type, account number etc.
Descriptive Flexfields:

Can you give me an overview of the functional aspects of the Oracle Purchasing Module?

When a purchase order is created do think that will create any accounting entries were created in GL?

What are the different statuses of a Purchase Order?

Can you apply an invoice to the Purchase Order when the PO is in Closed Status?

Can you tell me some key tables in Purchasing Module? What kind of information is stored in PO HEADERS table? I am not asking to explain each and every column.

What is difference between the Request Group and Request Set?

How much do u rate urself in PL/SQL?

How to Register PL/SQL Stored Procedure in Oracle Apps? What are the Mandatory things we need to do for creating PL/SQL Procedure before Registering into Apps? Ans To use the PL/SQL in apps two out prameteres are mandatory retcode and errbuff Retcode can have values like 0,1,2

What are Indexes and types of Indexes? Ans Simple Index, Binary Index and Function Index. 8)What are the attributes of a cursor? Ans %isopen, %found, %notfound, %count. Oracle PL/SQL REF Cursors: A REF CURSOR or cursor variable is just a reference or a handle to static cursor. It allows a user to pass this reference to the same cursor among all the programs that need access to the cursor. Cursor variables give you easy access to centralized data retrieval. There are two types of cursor variables: Strong REF Cursor and Weak REF Cursor What is the difference between Cursor and REF Cursor, and when would you appropriately use each of these? Technically, under the covers, at the most basic level, they are the same. A normal PL/SQL cursor is static in definition. Ref cursors may be dynamically opened or opened based on logic Declare Type rc is ref cursor; Cursor c is select * from dual; L_cursor rc; Begin If(to_char(sysdate, dd) = 30 then Open l_cursor for select * from emp;

Elsif (to_char(sysdate,dd) = 29) then Open l_cursor for select * from dept; Else Open l_cursor for select * from dual; End if; Open c; End; /

Inventory Item

Accounting entries Expense Charge a/c DR @ PO price (base + Non Recoverable Tax calculated for the (received quantity * PO line unit price)) Receiving Inspection a/c CR @ PO price (base + Non Recoverable Tax calculated for the (received quantity * PO line unit price)) Budget a/c CR @ PO price (base + Non Recoverable Tax calculated for the (received quantity * PO line unit price))

Select the appropriate action.

Cancel PO - This action cancels the Purchase Order. Use this control type when you have selected a wrong Vendor for the Supplier field on your purchase order. Also, if

there has not been any invoicing/activity against the purchase order and you wish to cancel the purchase order. This action is irrevocable. Close - You can close the purchase order at the header, line, and shipment levels. Close for Invoicing - You can close for invoicing at the header, line, and shipment levels. If you close for invoicing a purchase order header that is currently open, Purchasing sets the status of all Purchase Order shipments to Closed for Invoicing, but the Purchase Order lines and header remain open. This status will not prevent you from matching an invoice to the purchase order. Finally Close Use this control to prevent further actions on your Purchase Order. Only the Buyer listed on the Purchase Order has the ability to Finally Close the Purchase Order. Review all invoices to verify they have been paid. If you are using encumbrance or budgetary control, Finally Close automatically creates credit encumbrance journal entries in your general ledger system to reverse the encumbrance that corresponds to the Purchase Order and GA header, lines, or shipments you are closing. This action is irrevocable. Freeze - You can freeze only at the header level. You freeze a Purchase Order when you want to prevent any future modifications to the Purchase Order. When you freeze a Purchase Order, you can still receive and pay for goods you already ordered. If you want to prevent future receipt or matching invoices against this Purchase Order, cancel or finally close the Purchase Order instead. On Hold - You can place a Purchase Order on hold only at the header level. This unapproves the Purchase Order while preventing printing, receiving, invoicing, and future approval until you remove the hold. Open - You can open a Purchase Order at the header, line, and shipment levels. Open for Invoicing - You can reopen for invoicing at the header, line, and shipment levels. Open for Receiving - You can reopen for receiving at the header, line, and shipment levels. Release Hold - You can release a hold only at the header level. Unfreeze - You can unfreeze only at the