Description: Oracle allows you to define procedures that are implicitly executed when an INSERT, UPDATE, or DELETE statement is issued against the associated table. These procedures are called database triggers. … A trigger can…
Read MoreDescription: Create move order through Planner Create a Move order for the same item and click on the approval button on the bottom of the form. Navigation: Setup > Organizations…
Read MoreDescription: An American Express card, also known as an “AmEx,” is an electronic payment card branded by the publicly-traded financial services company American Express (AXP). American Express issues and processes prepaid, charge,…
Read MorePO Approval Issue – Workflow Error at “Is Document Complete” Activity Issue: One Purchase Order (PO# 549131) have been created without the “Supplier” and “Supplier Site” names and submitted for…
Read MoreIntroduction: Description: The word receivable refers to the payment not being realized. This means that the company must have extended a credit line to its customers. Usually, the company sells…
Read MorePlanning Level: Organization, Source Type: Inventory, Item: Buy Responsibility: Inventory Navigation: Items > Master Items. Create a item in Item Master and assign it to Source and Destination Organizations.…
Read MoreDescription: The Oracle General Ledger is the central repository of accounting information. The main purpose of a general ledger system is to record the financial activity of a company and to produce financial and management reports to help…
Read MoreHow to Remove Error Workflow Notifications from Work list Issue: In some of the Oracle users Work-list, will have multiple notifications with Error message “Document Manager Failed with Error…
Read MoreDescription: Blind receiving is the process of receiving shipments in a warehouse without an order and shipment line. If you are performing blind receiving using either Application Console or an…
Read MoreDescription: In the Sales Order Lines, Items are not getting displayed at ‘Ordered Item’ field. Solution: Prerequisites for solving this problem Make sure that the Order Management module has been…
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