There are 3 types of Project in Oracle Projects

1.Indirect

2.Contract

3.Capital

There are 4 types of projects available in market ?

1)Implementation Projec.

2)Customization Project.

3)Migration or Upgradation Projectl

4)Support or Maintanence Project.

where u do setup of operating unit?..

Setup is done in the profile option: MO: Operating Unit

How to print invoice from APPS(front end).if we have invoice number in hand with us???

If this is first time that you are trying to print the

invoice report for this particlaur invoice number,you can

use 'Print New Invoices' program and pass the Invoice

number to this program to get the output.

If you already had done printing the invoice

before,use 'Print Selected Invoices' program and pass the

invoice number as a paramter to this program.

What is secuirity's in R12 features ?

1. HRMS Security

(a) Standard

(b) Security Groups Enabled

2. Multi Organization Access Control (MOAC)

3. Bank Account Security

(a)Bank Account Maintenance security secures the creation and update of bank accounts, whereas
Bank Account Access security secures the use of bank accounts.

4. Purchasing Security

Public: Any user may access these documents.

Private: Only the document owner and subsequent approvers can access the document.

Purchasing: Document owner, subsequent approvers and users listed as buyers can access.

Hierarchy: Document owner, team members, approvers and others in the security hierarchy higher
than document owner

what is the defference between credit memo and debit memo ?

creditmemo:

this is the negative amount after creating the standard

invoice supplier gives the discount

debit memo:

this is also negative amount where company will deduct the

amount from standard invoice due to bad quality or

delivery delay

what are the tables of auto invoice ?

RA_INTERFACE_LINES_ALL ,

RA_INTERFACE_DISTRIBUTIONS_ALL ARE THE TWO INTERFACE TABLES

MAINLY USED BT AUTOINVOICE.

FURTHER DATA READ FROM THESE TABLES WILL BE INSERTED INTO

RA_CUSTOMER_TRX_ALL , TA_CUSTOMER_TRX_LINES_ALL ,

RA_CUST_TRX_LINE_GL_DIST_ALL , AR_PAYMENT_SCHEDULES_ALL
AFTER VALIDATING.
What are basic steps for AIM?

here are six basic steps of AIM

i. Definition Phase
ii. operation analysis
iii.Solution design
iv Build phase
v. transition Phase
vi. Production Phase
what is organization id..?

Organization ID is specific to the inventory(MTL_PARAMETERS)

While Org_id is nothing but an Operating Unit

Define MultiOrg Structure ?

As per my understanding, the hierarchy goes as below
1. Business Group (Accenture Services Pvt Ltd)
2. Legal Entity (India, US,UK)
3. Set Of Books (SOB - India, SOB - US, SOB - UK)
4. Operating Unit (Karnataka, Tamilnadu)
5. Inventory Organization (BDC 3,BDC 4,BDC 6,CDC 1,CDC 2)
6. Sub Inventories (Tower A, Tower B in BDC 3...)
7. Locators (BDC3A.01.678, .....)

BUSINESS GROUPS
(US-Business Group,Uk-Business Group,IND-Business Group)
|
Legal entity
|
Set of Books
(US-USD,IND-INR)
|
Operating unit
(BANGLORE,HYDERABAD,CHAINNI)
|
Inventory Org
(IN HYD BALANGAR,BHEL,AMEERPET)
|
sub Inventory
(IN BHEL UNIT-1,UNIT-2)

Tell me some thing about SQL-LOADER

Sql * loader used to transfer Huge data from legacy to
oracel database. It's supports .dat,.xls etc.. files.

5 types of files are there.

Flat file -- .dat file

Control file -- Control file program
Bad file -- Stores the all error records
Discard file -- stores all the discard filed (WHEN Condi)
Log file -- Shows the status of the Control file

Sql * loader is a bulk loader utility used for moving data

from external files into the oracle database.
Sql * loader supports various load formats, selective
loading, and multi-tables loads.
1) conventional
--The conventional path loader essentially loads the
data by using standard ?insert? statement.
2) direct
-- the direct path loader (direct = true)
by possess of logic involved with that, and loads directly
in to the oracle data files.
EX:-
My data.csv file
1001, ?scott tiger?,1000,40
1002,?gvreddy?,2345,50
Load data
Infile ?c:\data\mydata.csv?
Into table emp
Fields terminated by ?,? optionally enclosed by ???
(empno, empname,sal,deptno)
>sqlldr scott/tiger@vis
control=loader.ctl log= gvlog.log bad=gvbad.bad
discard=gvdis.dsc

How many phases of implementation and what are those...

Ans:for the Implementation First Gather
1. Requirement Gathering
2.Operation Analysis
3.Design Phase
4.Development Phase
5.Testing
6.Production Support

AIM methodlogy,,it has got six phases

definition,
Operation Analysis
Design
Build
Transition
Production

How to enter "outside Oracle emp hours" in PA?

for standard oracle

PA Impl super user -> set up-> system ->impl option ->exp/costing

here 2 things ( checkboxes )

1. Import Contigent Worker timecards with PO integration
2. Interface Contigent worker labor costs

Now bit sharing abt CW : a concept in HRMS for all outside company employee resources .

Create Contingent Worker in HRMS People screen.

Now for Project Costing of resource utilization , U can use Standard Oracle Time & Labor -> Move to PA
-> and then to GL/Use some Customisation T & A module and pass the entries to PA Exp batches / and
then process it to GL .

AR: Transaction Flexfield QuickPick Attribute

AR: Use Invoice Accounting For Credit Memos
GL: Ledger Name
HR: Cross Business Group
HR: Enable Security Groups
HR: Security Profile
MO: Operating Unit
PA: Debug Log Directory------- Required for Allocations
PA: Enable Enhanced Period Processing
PA: Licensed to Use Project Billing
PA: Receivables Invoice Line UOM
PA: Reporting Pack E-mail Sender Address
PA: Reporting Pack SMTP Server Address
PA: Reporting Pack Worker Quantity
PA: Selective Flexfield Segment for AutoAccounting
PJI: Organization Security Profile
PJI: Output Destination
PJP: Portfolio Selection Class Category
 PA: Cross-Project User - Update
 PA: Cross-Project User - View
  PA: Debug Mode
 PA: Default Expenditure Organization in AP/PO
 PA: Default Public Sector

Important: After you enable this option, you cannot disable it.