how to find multi org is implemented or not

--select multi_org_flag from fnd_product_groups

how to find current apps version

--select * from fnd_product_init_condition
--select * from fnd_product_installation

what are different types of gl_je_categoreis

--some of them are
Accural
adjustment
allocation
balance sheet
chargebooks
consolidations
creditmemos
cross currency
debit memos
depreciation
income statement close
labour class
mtl
miscellaneous transactioon
others
payments
purchase invoices
recieving
revenue
sales invoices
tax
trade receipts

what are different type of journal entries?

Actual
budget
Encumberence

---encuberence stats actual

these are two types
simple journal entry
Recurring journal entry

waht is the use of $flex aND $PROFILE VALUE?

----

HOW DO I NEED TO FIND THE NAME OF THE FORM

---

WHAT IS QUICK CODE?WHAT IS CALLED QUICK CODE ?WHAT IS STEPS OF DEFINING QUICK
CODE?
---QUICK CODE IS THAT WHERE WE CAN HURRY UP THE PROCESS OF GETTING SERVICES AND
EXTENDED WARRANTIES QUICKLY
--The Quick codes are lookup codes that are defined for quick references and can
be used to display exact meaning while on the front end. Example: the column
Gender of your table may hold values M or F. this can be defined to have the
meaning Male or Female in the Quick Codes. The quickcode value is usually what
gets displayed when you access the web pages

WHAT IS THE DIFFERENCE B/W ORGANIZATION_ID AND MASTER_ORGANIZATION_ID

--MASTER ORGANIZATION IS AT LEGAL ENTITY LEVEL AND ORGANIZATION ID AT SUB LEDGER
LEVEL

how do i submit request from back end?

begin
example
---v_request_id :=
fnd_request.submit_request(applicationshortname,concurrentprogramshortname,descrip
tion,paramers)

commit;

if v_request_id > 0 then

dbms_output.put_line('Successfully submitted')

else

dbms_output.put_line('Not Submitted');

end;

what is the difference between ledger and general ledger

--ledgers are sales,purchasing all bull shit nonsense
--generla ledger is mother of all ledgers

what is future period and adjustment period?

---Future period means in oracle not yet opened, u can't post any entry in this
period, U can have two future periods or one displayed in calander
options,adjustment period means, normally comany may have 12 months, or 13 months
as per co's requiremens, if u have 13 month, jan to dec its 12 months, addtional
one month i.e dec say example 25th to 31st Dec. So here we have 13 months,
additional 5 days calledadjustment period, this is use full to enter additonal
entries Audit time,if your dec period is closed, u may still have 5 days period to
enteryadjustment entries given by auditiors.

what is accural ?
---

what are u most pl/sql standard api's have u used most of them
fnd_file -- pl/sql input output
fnd_program --- concurrent program loaders
fnd_set-----request set creation
fnd_request --concurrent request set submission
fnd_submit ---request set submission
fnd_request --- info
how can i use srw.run_report
---We can use SRW.RUN_REPORT in AFTER REPORT TRIGGER AS FOLLOWS
srw.run_report('module=modulename.rdf destype=screen paramform=yes maximize=yes');

How many different layouts are available in Reports6i? What are they?
in which sequence , form level trigger will fire? in which sequence, report
trigger will fire?
how many types of canvas are there in form? what r they?
what are bind variables and lexical reference in oracle reports?
how many types of colums are there in Reports6i? what are they?
what is the purpose of placeHolder column in Report?
can u have a form with out a canvas?
what is confine mode and flex mode in reports?
how do u register report in oracleApps?

-----

I need to run a report at Scheduled timings only. I don?t want to run the report
on Sundays. How to do this?
--------

user profiles in apss at 4 levels

---system
application
responsibility
user

what are different kinds of transactions in ar

-- 7 types are
credit memo
debit memo
invoices
charge back
deposits
guarenty
and bills recivable.