Fixed Asset- Split Transaction
Introduction/ Issue In this document we shall see how to perform SPLIT in Fixed asset Split Divide an asset into separate units. Use the Split Assets routine to divide an…
Read MoreIntroduction/ Issue In this document we shall see how to perform SPLIT in Fixed asset Split Divide an asset into separate units. Use the Split Assets routine to divide an…
Read MoreWe have 2 Approval Groups Approval Group-1 – Parallel Approval with First Responder Wins Employee-A Employee-B Approval Group-2 – Parallel Approval with First Responder Wins Employee-C Employee-D Requirement: When the…
Read MoreLIST 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…
Read MoreQuery 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:…
Read MoreIntroduction: 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…
Read MoreIntroduction: 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…
Read MoreIntroduction: 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…
Read MoreScript 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…
Read MoreMove 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…
Read MoreUnable 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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