Escheatment of Unclaimed Checks
Escheatment of Unclaimed Checks Overview of Escheatment of Unclaimed Checks Escheatment is the process of transferring abandoned or unclaimed property to the state where the owner’s last [...]
Enabling Oracle Fusion BIP report execution on Fusion Standard Page by using Dashboard
Introduction: In General, BIP reports can be run by an ESS job or from Reports & Analytics. We’d like to demonstrate another way for launching a BIP report on the Fusion [...]
Concurrent Program Failure with Error “FDPSTP failed due to ORA-20100”
User Submitted concurrent Program “XXFM TBI DEBIT CONTROL” in DEV environment after Clone. Program failure happening with Below Error. Oracle Database 19c (Multitenant) and EBS [...]
Shipment Tracking Number Update using API
procedure xxdm_upd_ship_num_in_orcl(p_delivery_detail_id NUMBER, p_thirsd_party_tracking_number VARCHAR2) is l_index NUMBER; l_msg_return NUMBER; x_return_status VARCHAR2 (1); x_msg_count NUMBER; [...]
Ship Confirm of multiple deliveries Using API in EBS
PROCEDURE XDM_SHIP_CONFIRM(p_delivery_id_s NUMBER, p_shipping_method VARCHAR2, p_trip_id number, p_close_trip_flag VARCHAR2) IS –Standard Parameters. p_api_version NUMBER := 1.0; [...]
Translations
Translations Translation is the process of translating account balances from functional currency to another (reporting or foreign) currency. This process translates balances only. It [...]
Balance Forward Billing (BFB)
Balance Forward Billing (BFB) In EBS R11i we call it as consolidated billing In EBS R12 Balance forward billing In fusion Balance forward billing (BFT) we can used for consolidate billing [...]
No Revaluate Balance option for Legal entity when user trying to run the Revaluation in Month End
10712_shaik-mohammed-shafi_revaluation-issue
