Search found 5 matches

by ora7_sun7
Wed Sep 21, 2011 5:46 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Move Child Range from source parent to target
Replies: 0
Views: 1079

Move Child Range from source parent to target

I want to know how the data gets deleted from the base table fnd_flex_value_norm_hierarchy, when the user clicks "Move" button (steps below) to move the child range from Source parent flex value to Destination parent flex value. I checked all the APIs and went through the form FNDFFMSV.fmb...
by ora7_sun7
Thu Oct 18, 2007 7:17 pm
Forum: Order Management
Topic: Setting Up Workflow In Order Management
Replies: 5
Views: 3337

Hi Jerry,

I am also working on this requirement, can u pls let me know the setups and approach u ahve taken. R u using any standard workflow or creating ur own?

Pls reply soon.
by ora7_sun7
Wed Oct 17, 2007 10:12 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Chart of accounts
Replies: 0
Views: 597

Chart of accounts

Hi, I am new to financials and want to know if there is any GL api to create accounting segments (chart of accounts)? The company has accounting flexfields defined (segment1-segment8), and has allow dynamic insertion check box checked. So, they want to know if there is an API which will create these...
by ora7_sun7
Mon Oct 15, 2007 11:52 pm
Forum: Order Management
Topic: Urgent - Api to update oe_price_adjustments table
Replies: 0
Views: 1428

Urgent - Api to update oe_price_adjustments table

Hi,

Just want to confirm, which api (procedure) is used to update oe_price_adjustments table? Is oe_order_pub.process_order the correct api? What all needs to be passed?

Pls let me know.
by ora7_sun7
Thu Oct 11, 2007 1:49 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Accrued Charges to Receivables
Replies: 0
Views: 598

Accrued Charges to Receivables

Hi, I have an extensions requirement where I need to identify the customers (and their invoices) for a selected modifier and create interface records for all the lines which has accrued charge (accrued_flag='Y'). How can we calculate the accrued amount based on the order line amount? What all needs ...