Query to find the special characters in a Payment batch
Query to find the special characters in a Payment Batch If we have encountered any special characters in Invoice Description or at the supplier bank account level, our payment…
Read MoreORA 02049: Distributed Transaction Timeout waiting for lock
ORA 02049: Distributed Transaction Timeout waiting for lock This error occurs when a session is trying to modify a table’s row in a remote database through a database link that…
Read MoreExpense report ORPHAN Record deletion with Script
Expense report ORPHAN Record deletion with Script Sometimes, we can see that the expense report can have some orphan events and this is system bug which will happen very…
Read MoreUpgrading a CDB & PDB from 12c to19c using Manual Upgrade
In this article we are going to see how to upgrade a oracle 12c container database from 12c to 19c using manual upgrade method. Here we are going to proceed…
Read MoreSynchronizing the Expense Report Status
Synchronizing the Expense Report Status Normally when any employee submits the expense report, it will go to the supervisor for approval and after the approval it will go for audit…
Read MoreAutomate configuration with the Data loader
Automate configuration with the Data loader Sometimes, data may be huge and need to push the data to the oracle applications. Either it may be transactional data and master…
Read MoreAccounts Payables Trial Balance Mismatch
Accounts Payables Trial Balance Mismatch Normally we will do the reconciliation between AP to GL to make sure our liability account/control account is matching in both Payables and General Ledger.…
Read MoreActive Suppliers with Payment terms and Payment Methods in EBS R12
Active Suppliers with Payment terms and Payment Methods in EBS R12 Business team or the vendor team will look for the active vendors which are associated with the payment…
Read MoreAutomate your payments from Oracle to Financial Institution
Automate your payments from Oracle to Financial Institution The overall purpose of the blog is to import payments information from Payables module to Bank of America web bank interface. There…
Read MoreORACLE GOLDEN GATE ERROR OGG-00868
In this tutorial, we are going to learn about, “How to resolve this ERROR OGG-00868″ I got the below type of error while re-start the replicat in golden gate. I…
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