Oracle Application Blog

How to Define a PROJECT in FUSION Applications

1  Define Implementation Project Please find the below steps to define a project Step1: Login as Application User   Step2: you will be in home page as below   Step3: we…

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How to Enable Offerings in FUSION Applications

Step1: Login as Application User Step2: you will be in home page as below   Step3: we need to navigate to Functional Setup Manager, click on User Name and you will…

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Map Member Functions For Multiset Operations

MAP member function are special functions used to compare objects.The MAP member functions are used for performing comparisons between a single attribute of an object instance to a single attribute…

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Custom Excel Download with Chinese Characters (for languages other than English)

In APEX 4.2, reports with some Chinese and other language characters gets replaced with inverted question marks if downloaded. This issue can be fixed using the below method. Steps: 1…

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EXCEL UPLOAD IN APEX USING SELECT LIST TEMPLATE

Follow the below steps to achieve, the process of uploading a .XLSX file with multiple tabs with Select List in APEX using PL/SQL.  ü  Step 1 : Create an .XLSX…

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.XLSX UPLOAD IN APEX USING PL/SQL

Follow the steps below to achieve, the process of uploading a .XLSX file in APEX ( 4,5 AND 18C)  using PL/SQL.  ü  Step 1 : We need to create a…

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Query to get employee details who are not submitted the iExpense details for approval

     SELECT ppx.employee_number,                   ppx.full_name,                   ppx.email_address,            …

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iExpense with Business and Personal expense validate and submit for approval

1. Log into Oracle and select  iExp User. 1. Click Create Expense Report to begin the process.                                a. Track…

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iExpense report audit/review

Responsibility: – Internet Expenses Audit Manager Ø Log into Oracle and go to Internet Expenses Audit Manager Enter the expense number and click on go button. . Click on Apply button…

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Approve and Review iExpense Reports

             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…

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