Monthly Archives: January 2024

To update the invoice distribution accounting date. 

To update the invoice distribution accounting date.  The business mistakenly entered the GL accounting date Jun-26 instead of Nov-23 and the invoice is cancelled. We are updating the invoice distribution…

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Remove all BU access in the Cash Management

Introduction/ Issue: Cash Management data security is NOT partitioned by Business Unit, therefore its security policies allow access to all BUs. Why we need to do We noticed that when…

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To create a new check payment template

To create a new check payment template  Prerequisites setup to create a new check payment template:  Create a new “payment document” in bank account   Create a new “Payment Process Profile” …

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For Example, two countries the Natural account for Cash Clearing account should hit 1460020, this is to identify the TnE Cash Reimbursements.

For Example, two countries the Natural account for Cash Clearing account should hit 1460020, this is to identify the TnE Cash Reimbursements. The following configurations needs to be updates Manage…

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Cash Management Reconciliation Error

Cash Management Reconciliation Error (Trying to match the lines and reconcile. However, system throws an error as it exceeds the limit of 10000.) Below attached error screenshot Solution   Create…

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Unable to Generate Accounting for Receipt GRNs

Introduction/ Issue:  Unable to Generate Accounting for Receipt GRNs Why we need to do / Cause of the issue: Unable to Generate Accounting for Receipt Accounting. Create Accounting for Receiving…

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Unable to Claim Expenses due to Aged Corporate Card Transactions

Introduction/ Issue:  Employees Forced to Include At least One Aged Corporate Card Transactions. Why we need to do / Cause of the issue: Employee unable to claim expense due to…

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Non-PO invoice report in Cloud

Introduction: This blog has the script to get the Non po invoice details in Oracle Cloud application for Audit purpose. Cause of the issue: Auditor wanted to see the Non-PO…

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Credit Memo Application Report

Introduction: This blog has the script to get the credit memo application details in Oracle Cloud application for Audit purpose. Cause of the issue: Auditor wanted to see the credit…

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Dynamic Visual Attribute

1. Overview This blog explains about, How to Set Current Record Color -Multi Color. 2. Technologies and Tools Used The following technology has been used to achieve the same. Ø Oracle FORMS 3. Use Case Create a Simple  Tabular Block Create  Visual Attribute  with color  Gray  -Name it  as  ODD Create Visual Attribute with color   Blue  -Name it  as Event In When-New-Record-InstanceCreate a Procedure 4. Architecture  Oracle FORMS FORM Builder 5. Examples Step 1: Create one procedure in forms. Code: PROCEDURE Visual_attribute_dis_alt_rec IS    cur_itm       VARCHAR2 (80);    cur_block     VARCHAR2 (80) := :SYSTEM.Cursor_Block;    curr_record   NUMBER; BEGIN    cur_itm := GET_BLOCK_PROPERTY (cur_block, FIRST_ITEM);    WHILE (cur_itm IS NOT NULL)    LOOP       cur_itm := cur_block || ‘.’ || cur_itm;       Curr_record := :SYSTEM.Cursor_Record;       IF MOD (curr_record, 2) = 1       THEN          SET_ITEM_INSTANCE_PROPERTY (cur_itm,…

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