EBS Functional

Orcale EBS-Query to get active users along with their active responsibilities

LIST OF ALL ACTIVE USERS ALONG WITH THEIR ACTIVE RESPONSIBILITIES Introduction:  This query is used to get all active users along with their active responsibilities. SQL Query:   Execute the…

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Oracle EBS-Query to get Service Contract Details

  Query to get the Service Contract Details Introduction:  This query is used to fetch the service contract details.In this we will be passing  contract_number as the parameter. SQL Query:…

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Unable To Add Vendor in Threshold Exception Setup

Introduction: Information in this document applies to any platform. Oracle Financials for India – Version 12.1.1 and later Vendor not showing up in LOV (List of Values) while performing Exception…

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GST: India Tax Details Form Is Not Opening For Payables Invoice

Introduction: Information in this document applies to any platform. Oracle Financials for India – Version 12.1.1 and later Due to this issue, users cannot enter the taxes and hence cannot…

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GST: India Tax Details Form Is Not Available In Any Responsibility

Introduction: Information in this document applies to any platform. Oracle Financials for India – Version 12.1.1 and later India Tax Details is not available in the tools menu of any…

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Script to upload multiple LDT files for a Concurrent Program/Alert/Form/ValueSet/XML Definations in a Single time

Script to upload multiple  LDT files for a Concurrent Program/Alert/Form/ValueSet/XML Definations in a Single time   Use-Case: In general during the migration process/Go-Live the downtime of the server will be…

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Move concurrent program from One Instance to Another Instance having same name as old instance. Working as same as under old instance same responsibility and request group

Move concurrent program from One Instance to Another Instance having same name as old instance. Working as same as under old instance same responsibility and request group Step 1) we…

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Unable to apply the receipts getting Error ACC DATE NOT IN OPEN PD

Unable to apply the receipts getting Error ACC DATE NOT IN OPEN PD Error message:- This error appears when Accounting Periods are not open in Payables  Please make sure that…

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Preventive Maintenace Work Order

Breakdown Maintenance   A.1 N> Enterprise Asset Management > Work Order Sub Menu > Work Order Definition >Open   A.2 Click NEW for creation of New work order A.3 Enter…

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R12 Oracle General Ledger Setup

r12-oracle-general-ledger-setup

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