Posts by Doyensys

Creating the Invoice in Oracle Fusion Applications

Creating the Invoice in Oracle Fusion Applications Please find the below setups for Creating the Customer Step 1: Login as Application User Step 2: you will be in home page as…

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Removing a NODE from RAC Delete the instance on the node to be removed Clean up ASM Remove the listener from the node to be removed Remove the node from…

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Data Guard Configuration Primary d/b:- prac1 and Standby d/b :-standby Step-1:-   In primary data base prac1.         SQL >alter database force logging Step-2:- Create a password file…

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AWR REPORT

What is AWR ?AWR stands for Automated Workload Repository. ?It is a built-in repository that exists in every Oracle Database. ?Oracle have provided many performance gathering and reporting tools over…

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Fast Index Scan, Index Scan , Partition Range Scan and Full Table Scan

Full Table Scan (FTS) ?FTS scans the entire table to fetch the results I.e reads the every row of the table to find all records meeting the given requirements ?Even…

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Rest Web Service Call in Oracle Forms

Getting  Locations from Google using Rest Web Service Call in Oracle Forms Steps to call Web Service in Oracle Forms 1. Open SoapUI tool and create new REST project. 2. Now add the…

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AWS Lambda

Getting Started It is a Compute Service Run your code with out Managing servers Server and operating system maintenance, capacity provisioning and automatic scaling, code monitoring and logging will be handled…

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GST Sales Order Creation

SALES ORDER Responsibility: India Local Order Management Navigation: Oracle Order Management > Orders, Returns > Sales Order In Sales order Screen, provide the information. Click on line Items Tab.  Provide…

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GST RETURN TO VENDOR (RTV)

Responsibility: India Local Purchasing Navigation: Oracle Purchasing > Receiving > Returns Select the Inventory Org  Provide the Receipt number as shown above and click on Find. Provide Quantity Returned, and…

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GST Return Material Authorization(RMA)

Responsibility: India Local Order Management. Navigation: Oracle Order Management > Orders, Returns > Sales Order. Click on Lie Items. And click on Returns Tab. Provide the Reference Type : Invoice…

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