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SARANG RADKE

Well come to different Link to Oracle. Tuesday, December 14, 2010. Account Payable Invoice Loading. 1) Creat Table Using Following Script. DROP TABLE APPS.XX AP INVOICES CASCADE CONSTRAINTS;. CREATE TABLE APPS.XX AP INVOICES. VENDOR NAME VARCHAR2(100 BYTE),. VENDOR SITE VARCHAR2(50 BYTE),. INVOICE TYPE VARCHAR2(50 BYTE),. INVOICE NUM VARCHAR2(50 BYTE),. INVOICE DATE DATE,. INVOICE CURRENCY VARCHAR2(10 BYTE),. INVOICE AMOUNT NUMBER,. PAYMENT TERMS VARCHAR2(50 BYTE),. TERMS DATE DATE,. GL DATE DATE,. HEADE...

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Well come to different Link to Oracle. Tuesday, December 14, 2010. Account Payable Invoice Loading. 1) Creat Table Using Following Script. DROP TABLE APPS.XX AP INVOICES CASCADE CONSTRAINTS;. CREATE TABLE APPS.XX AP INVOICES. VENDOR NAME VARCHAR2(100 BYTE),. VENDOR SITE VARCHAR2(50 BYTE),. INVOICE TYPE VARCHAR2(50 BYTE),. INVOICE NUM VARCHAR2(50 BYTE),. INVOICE DATE DATE,. INVOICE CURRENCY VARCHAR2(10 BYTE),. INVOICE AMOUNT NUMBER,. PAYMENT TERMS VARCHAR2(50 BYTE),. TERMS DATE DATE,. GL DATE DATE,. HEADE...

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SARANG RADKE | sarang-oracleworld.blogspot.com Reviews

https://sarang-oracleworld.blogspot.com

Well come to different Link to Oracle. Tuesday, December 14, 2010. Account Payable Invoice Loading. 1) Creat Table Using Following Script. DROP TABLE APPS.XX AP INVOICES CASCADE CONSTRAINTS;. CREATE TABLE APPS.XX AP INVOICES. VENDOR NAME VARCHAR2(100 BYTE),. VENDOR SITE VARCHAR2(50 BYTE),. INVOICE TYPE VARCHAR2(50 BYTE),. INVOICE NUM VARCHAR2(50 BYTE),. INVOICE DATE DATE,. INVOICE CURRENCY VARCHAR2(10 BYTE),. INVOICE AMOUNT NUMBER,. PAYMENT TERMS VARCHAR2(50 BYTE),. TERMS DATE DATE,. GL DATE DATE,. HEADE...

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sarang-oracleworld.blogspot.com

1

SARANG RADKE: Account Payable Invoice Loading

http://sarang-oracleworld.blogspot.com/2010/12/account-payable-invoice-loading.html

Well come to different Link to Oracle. Tuesday, December 14, 2010. Account Payable Invoice Loading. 1) Creat Table Using Following Script. DROP TABLE APPS.XX AP INVOICES CASCADE CONSTRAINTS;. CREATE TABLE APPS.XX AP INVOICES. VENDOR NAME VARCHAR2(100 BYTE),. VENDOR SITE VARCHAR2(50 BYTE),. INVOICE TYPE VARCHAR2(50 BYTE),. INVOICE NUM VARCHAR2(50 BYTE),. INVOICE DATE DATE,. INVOICE CURRENCY VARCHAR2(10 BYTE),. INVOICE AMOUNT NUMBER,. PAYMENT TERMS VARCHAR2(50 BYTE),. TERMS DATE DATE,. GL DATE DATE,. HEADE...

2

SARANG RADKE: Data Loading Supplier Bank Data Loading

http://sarang-oracleworld.blogspot.com/2010/12/data-loading-supplier-bank-data-loading.html

Well come to different Link to Oracle. Tuesday, December 14, 2010. Data Loading Supplier Bank Data Loading. 1) Creat Table Using Followinf Script. DROP TABLE APPS.XX AP SUPPLIER BANK ADD CASCADE CONSTRAINTS;. CREATE TABLE APPS.XX AP SUPPLIER BANK ADD. SUPPLIER NAME VARCHAR2(240 BYTE),. SUPPLIER TYPE VARCHAR2(100 BYTE),. DUNS NUMBER VARCHAR2(100 BYTE),. TAX REG NO VARCHAR2(100 BYTE),. TYPE LOOKUP CODE VARCHAR2(100 BYTE),. ALLOW WHOLDING TAX VARCHAR2(100 BYTE),. WHTAX GROUP NAME VARCHAR2(100 BYTE),. SITE P...

3

SARANG RADKE: How to Attach Custom Report To Custom Menu

http://sarang-oracleworld.blogspot.com/2010/12/how-to-attach-custom-report-to-custom.html

Well come to different Link to Oracle. Wednesday, December 8, 2010. How to Attach Custom Report To Custom Menu. 1) system Administrator - Security- - Responsibility- - Define. A)Now Querry for the responsibility to which u want to add the custom report. B)Copy the Menu Name. 2)Application Developer- - Application- - Menu. A)Ouerry for the copied Menu Name Then copy Function name. 3)system Administrator- - Security- - Responsibility- - Request. A)Querry for the request group Name. Setting Org id from TOAD.

4

SARANG RADKE: Setting Org_id from TOAD

http://sarang-oracleworld.blogspot.com/2010/12/setting-orgid-from-toad.html

Well come to different Link to Oracle. Wednesday, December 8, 2010. Setting Org id from TOAD. Mo global.set policy context('S',org id). Labels: Set Org id using TOAD. Subscribe to: Post Comments (Atom). Account Payable Invoice Loading. Data Loading Supplier Bank Data Loading. Script to Download And Uploading Concurrent Progra. How to Modify/Change Java Concurrent Program in Or. How to Move Discoverer Report and EUL from One Ins. How to create and register New form in Oracle Appl. Setting Org id from TOAD.

5

SARANG RADKE: How to make field mandatory in Form Using Form Personization

http://sarang-oracleworld.blogspot.com/2010/12/how-to-make-field-mandatory-in-form.html

Well come to different Link to Oracle. Wednesday, December 8, 2010. How to make field mandatory in Form Using Form Personization. 2)Put Cursor to the Field which u want to make Required Then go to Help- record history note down the field and block name suppose for example BLOCK.FIELD name. 3)Now go to Help- Diagnostics- custom code - Personalize a)Enter Seq No. b)Enter Description c)Go to Action enter seq number d)type-Property e)give target object as BLOCK.FIELD Name f)Property Name as Required.

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sarang-oracleworld.blogspot.com

SARANG RADKE

Well come to different Link to Oracle. Tuesday, December 14, 2010. Account Payable Invoice Loading. 1) Creat Table Using Following Script. DROP TABLE APPS.XX AP INVOICES CASCADE CONSTRAINTS;. CREATE TABLE APPS.XX AP INVOICES. VENDOR NAME VARCHAR2(100 BYTE),. VENDOR SITE VARCHAR2(50 BYTE),. INVOICE TYPE VARCHAR2(50 BYTE),. INVOICE NUM VARCHAR2(50 BYTE),. INVOICE DATE DATE,. INVOICE CURRENCY VARCHAR2(10 BYTE),. INVOICE AMOUNT NUMBER,. PAYMENT TERMS VARCHAR2(50 BYTE),. TERMS DATE DATE,. GL DATE DATE,. HEADE...

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