From Sysadmin Responsibility: Navigate to the Functional Administrator responsibilityà Personalization. Provide Document path like “/oracle/apps/ap/oie/WebUI/OIEREVIEWSUMMARY” and click on GO tab and from search results Personalize Page icon as shown in the below…
Read MoreDescription OTBI is a set of pre-seeded yet customizable analysis structures that Oracle Applications users can access to create ad hoc reports, dashboards, and alerts to aid daily decision-making. OBIEE…
Read MoreDescription : => Lockbox is a service offered by banks to companies in which the company receives payments from their customers by mail to a post office box, and the bank…
Read MoreDescription Oracle Business Intelligence Publisher (BI Publisher, formerly XML Publisher) is an enterprise reporting solution that streamlines report and form generation. With a single template, it can generate reports in…
Read MoreDescription: DBC file is simply a database format structured around CAN Messages and Signals. The DBC format is proprietary, but a number of online DBC wikis detail the basic concepts.…
Read MoreDescription: Use this window to define each work location used by your enterprise. This window contains information and notified the problems, such as Inventory Organization, that is used by other…
Read MoreDescription: Oracle Order Management provides you with the ability to capture shipping tolerance levels for over and under shipments recorded during ship confirmation. The shipping tolerance feature enables you to define various shipping tolerance. levels for ordered…
Read Moreintorduction this post is about to Submit postQuickcash for records struck in the interfac Lockbox – Error Handling Submit postQuickcash for records struck in the interface. Query with Transmission Name…
Read MoreIntroduction This Post is about to oracle forms-Dynamic Message Tool Tip in oracle EBS-R12 Multiple tooltip message in single text field Step 1:- Create canvas and Using the below…
Read MoreDescription: Query to fetch Customer Statement of Account Details SELECT rc.customer_name “Customer_Name”, rc.customer_number “Customer_Number”, hou.NAME operating_unit, DECODE (ps.CLASS, ‘INV’, ‘Invoice’, ‘DM’, ‘Debit Memo’, ‘DEP’, ‘Deposit’, ‘CM’, ‘Credit Memo’, ‘PMT’, ‘Receipts’…
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