Enable Sequential Numbering Profile Option The profile option Sequential Numbering must be enabled in order to use the Document Sequence feature. This can be set at the site, application or responsibility level. Valid…
Read MoreNavigation: System Administrator ? Security ? Responsibility ? Define Enter the details Responsibility Name: IM CO AP Period End Application: Payables Responibility_key: IM_CO_AP_PERIOD_END Description: IM CO AP Period…
Read MoreNavigation >> FA responsibility >> assert >> Location add location and Save.
Read MoreExecute the below scripts for Backup Table Step1:- “CREATE TABLE scratch.RA_CUST_INT_INC0054156 as select * from apps.RA_CUSTOMERS_INTERFACE_ALL where org_id =****; / CREATE TABLE scratch.RA_CUST_PRO_INC0054156 as select * from apps.RA_CUSTOMER_PROFILES_INT_ALL where org_id=****;…
Read MoreUpdating the Employee Details/Location/Address Responsibility: HRMS Manager Navigation:Personnel->employees->query with employee last name Step1: Update the Manager Step 2: Click on more and then click on assignments Click on…
Read MoreNavigation -> GL –> Setup -> Financials -> Flexfields -> Key -> Rules Search Application Names. Query the CVR Name Enter the Code Combination values. Click on Save. Thanks!…
Read MoreDefine Security Rules: Navigation: General Ledger –> Setup –> Financial –> Flexfields –> Key –> Security –> Define. To define security rules: 1. Navigate to Define Security Rules window. 2.…
Read MoreHow to give the approval limits by user in Increase decrease in AR Navigation :- AR Responsibility >>> Transaction>>> approval limits… mandatory parameters: User name >>> Document type >>> Source…
Read MoreTo achieve this we need to follow the below steps: Login with AR SuperUser Navigation: Collections>>Account Details Click on Account Details . One New Window will Display & Give the…
Read MoreAP Payment status showing unprocessed in oracle apps 1>>> Check account status unprocessed ,it showing period exception reports 2>>> Check invoices status is accounted or not. 3>>> Check…
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