Skip to main content

Oracle E-Business Suite General

Oracle E-Business Suite General

Oracle E-Business Suite Interview Questions
What is meant by "Child Segment Value"?A detail-level segment value that is part of a parent segment value.
What is meant by a "Child Request"?A concurrent request submitted by another concurrent request (a parent request.) For example, each of the reports and/or programs in…
What is meant by a "Combination Block"?A combination block displays the fields of a record in both multi-record (summary) and single-record (detail) formats. Each format appears…
Explain the term "Concurrent Manager" and its main usage.A unique facility that manages many time-consuming, non-interactive tasks within Oracle Applications for you, so you do not have to…
What is meant by a "Concurrent Request"?A non-interactive task that you request Oracle Applications to complete. Each time you submit a non-interactive task, you create a…
What is "Concurrent Processing"?Allows a single processor to switch back and forth between different programs.
What is meant by a "Concurrent Queue"?A list of concurrent requests awaiting completion by a concurrent manager. Each concurrent manager has a queue of requests waiting…
What is a "Content Set"?A report component you build within Oracle Applications that defines the information in each report and the printing sequence of…
What is a "Context Sensitive Segment"?A descriptive flexfield segment that appears in a second pop-up window when you enter a response to your context field…
What is a "Control File" and where do you use it?A file used by SQL*Loader to map the data in your bank file to tables and columns in the Oracle7…
What is meant by a "Dependent Segment"? Explain with an example.An account segment in which the available values depend on values entered in a previous segment, called the independent segment.…
What is "Descriptive Flexfield", and why is it required?A field that your organization can extend to capture extra information not otherwise tracked by Oracle Applications. A descriptive flexfield…
What is a "Distribution List" in Oracle Alerts?A distribution list is a set of mail names to whom Oracle Alert sends a message when it finds an…
What is a "Distribution Set"?A predefined group of general ledger accounting codes that would determine the debit accounts for other receipt payments. Oracle Applications…
What is "Document Sequence" in Oracle Applications and why is it used?Used to uniquely number documents created by Oracle Applications. A Document Sequence has a sequence name, initial value and a…
What are "Document Sets" in Oracle Shipping?A grouping of shipping documents that you can run from the Confirm Shipments form.
What is "Document Sequence" in Oracle Applications and why is it used?Used to uniquely number documents created by Oracle Applications. A Document Sequence has a sequence name, initial value and a…
What are "Document Sets" in Oracle Shipping?A grouping of shipping documents that you can run from the Confirm Shipments form.
What is "Dynamic Distribution" in Oracle Alerts?A distribution that includes at least one recipient whose electronic mail ID is represented by an alert output. Oracle Alert…
Describe the term “account combination”.A unique combination of segment values that records accounting transactions. A typical account combination contains the following segments: company, division,…
What is meant by an “accounting currency”?In some financial contexts, a term used to refer to the currency in which accounting data is maintained. In this…
What is meant by an “accounting transaction”?A debit or credit to a general ledger account.
Explain the term "Concurrent Request".A request to Oracle Applications to complete a non-interactive task for you. You issue a request whenever you submit a…
what are “commitment transactions”? give one example of a commitment transaction that gets reported in oracle projects.Anticipated project costs for which procurement documents or invoices have been issued, but goods or services have not been received.…

Labels:

Comments

Post a Comment

Popular posts from this blog

Create Accounting for a Payment generates errors 95333 and 95359

Create Accounting for a Payment generates errors 95333 and 95359 Error: 95333: A conversion rate does not exist to convert USD to AUD for the conversion type Corporate and conversion date 20-MAR-09 for line -25. Please use the Daily Rates form in General Ledger to enter a conversion rate for these currencies, conversion date and conversion type. 95359: There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 88547. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute. Solution: 1. Specify a conversion rate for the currencies and conversion date mentioned in the error message 95333 Navigation under the General Ledger responsibility: Setup > Currencies > Currency Rates Manager > Daily Rates ...
15 comments
Read more

Public API’s for FA Transactions

Public API’s for FA Transactions So far Oracle FA is have all the good things except the lack on reporting.Oracle FA is now offer lot of public API's that can be used to interfacing with third party or Oracle application other modules. Here are some of transaction's API's:   Additions API if you have requirement to add assets directly via PL/SQL then use  FA_ADDITION_PUB.DO_ADDITION. If you have selected the Allow CIP Assets check box on the Book Controls window of a tax book when adding CIP assets using the Additions API, the this API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book. Adjustments API you can make cost adjustments to your assetsdirectly via PL/SQL using  FA_ADJUSTMENT_PUB.DO_ADJUSTMENT  for any  process adjustment. Detail can be found in appendix H) You can use this API if you have a custom interface that makes it difficult to use with the existing Oracle Assets interfaces for adjusti...
Post a Comment
Read more

AP Table Relation Oracle Apps

AP Table Relation Oracle Apps ORACLE PAYABLE TABLE RELATION Source Table Dependent Table Condition AP_INVOICE_LINES_ALL AIL ZX_LINES_SUMMARY ZLS AIL.invoice_id = ZLS.trx_id and  ZLS.application_id  = 200 and  ZLS.entity_code  = 'AP_INVOICES' and  ZLS.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.summary_tax_line_id = ZLS.summary_tax_line_id AP_INVOICE_LINES_ALL AIL ZX_LINES ZL AIL.invoice_id = ZL.trx_id and  ZL.application_id  = 200 and  ZL.entity_code  = 'AP_INVOICES' and  ZL.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.line_number = ZL.trx_line_number AP_INVOICE_DISTRIBUTIONS_ALL AID ZX_REC_NREC_DIST ZD AID.invoice_id = ZD.trx_id and  ZD.application_id  = 200 and  ZD.entity_code  = 'AP_INVOICES' and  ZD.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and...
Post a Comment
Read more