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:…
Read MoreUnable 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…
Read MoreGST: 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…
Read MoreGST: 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…
Read MoreScript 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…
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
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…
Read MoreUnable 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…
Read MorePreventive 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…
Read MoreCreate and Assigning the Bank Account to the Supplier in Oracle Apps 11i
This Document will explain the steps to create Supplier Bank account and assign the supplier to the Bank account in Oracle Apps 11i. In Payables, you can define external banks…
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