SELECT frt.responsibility_name, frg.request_group_name, frg.description FROM fnd_request_groups frg ,fnd_request_group_units frgu ,fnd_concurrent_programs fcp ,fnd_concurrent_programs_tl fcpt ,fnd_responsibility_tl frt ,fnd_responsibility frs WHERE frgu.unit_application_id = fcp.application_id AND frgu.request_unit_id = fcp.concurrent_program_id AND frg.request_group_id = frgu.request_group_id AND…
Read MoreNavigation:- Choose HRMS Role >> Work structures >> Location Required details Name:- Description:- Inactive date:- Address details: Address style address >> Address line1, Address line2, Address line3, City, Country, State,…
Read Morear-transaction-type-creation-1-1 Responsibility: IM US AR SUPPORT -> Transactions -> Transaction Types Enter the Required details :- Operating Unit Legal Entity Name Description Class Creation Sign Transaction Status Printing Option…
Read MoreHeader : How to apply Form Personalization on Purchasing Receipt Standard Form Usage of Heading : Useful in the purchasing module in receipt of goods Description of post : Form…
Read MoreHeader : How to Enable DFF in Bank Account Transfer Page Usage of Heading : Useful in the cash management module in banking page Description of post : DFF means…
Read MoreIssue: Unable to raise a Change Request as the earlier change raised is not completed and stuck in “Pending” status Solution: Practical Guide To Troubleshoot Requisitions, PO’s or Releases Stuck…
Read MoreThe “Accounts Payable Trial Balance” / “Open Account Balances Data Manager” report having severe performance issues. The rebuild it self taken more than 4 hours. Also there was too much…
Read MoreDescription For both the manager approval and expense report audit/review, any credit card transactions designated as personal expenses will be listed as a separate negative line item on the expense…
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