Comments for Oracle Business Applications

Comment on Creating Manual Journal Entries from Sub ledger Accounting (SLA) by Amol

Amol — Thu, 03 May 2012 11:54:51 +0000

Hi Nagmohan,
XLA_JOURNAL_ENTRIES_PUB_PKG doesnt seem to have reference columns. Any thoughts on how to relate manual JE to source trx?

Thanks,
Amol

Comment on About by Ripendra

Ripendra — Tue, 01 May 2012 11:41:52 +0000

Hi nagamohan,
Really ur work is very good it is very help full for the beginners like me.i would like you to request can u please explain me the process for order management through api .i need to create a order and close the lines in wms organization. atleast can u explain me what are api’s that are to be used for my requirement i had read ur discussions in oracle forms the solution you provided to sachin is very good can u please share me a wrapper if u have for my requirement

Comment on Please define all periods in which revenue is to be recognized… by Sadanand Gunda

Sadanand Gunda — Wed, 04 Apr 2012 15:27:37 +0000

Hi Nagamohan Uppara,

Thank you very much, Solution was really helpful for me. I was at client location and was not able to find the clue. Thank you very much once again.. Cheers..

Comment on Falling short of DFF or KFF segment fields? How about KFF in DFF? by Gaurav Joshi

Gaurav Joshi — Thu, 15 Mar 2012 09:23:11 +0000

Hi,
Can you throw some light on Step6:

Create a special value set based on this KFF. For special validation use the following for events:

TEST_KFF_VS.txt
I have completed till step 5 and stuck on next step.
Regards,
Gaurav Joshi.

Comment on Consignment Inventory – A different approach to handle by Mary

Mary — Mon, 12 Mar 2012 18:33:49 +0000

Your flow diagram seems to be from the point of view of the Supplier of consignment inventory. Do you have a similar flow diagram for the Customer side of the transaction? (i.e. visibility into the inventory and then how payment is generated upon usage?) Thanks!