Search found 5 matches
- 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: 1088
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...
- Thu Oct 18, 2007 7:17 pm
- Forum: Order Management
- Topic: Setting Up Workflow In Order Management
- Replies: 5
- Views: 3363
- Wed Oct 17, 2007 10:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chart of accounts
- Replies: 0
- Views: 605
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...
- Mon Oct 15, 2007 11:52 pm
- Forum: Order Management
- Topic: Urgent - Api to update oe_price_adjustments table
- Replies: 0
- Views: 1450
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.
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.
- Thu Oct 11, 2007 1:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accrued Charges to Receivables
- Replies: 0
- Views: 606
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 ...