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 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…
Read MoreBreakdown 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 MoreThis 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…
Read MoreSLA Customization to Override Accounting created by Auto Accounting Review the setup for replacing the accounting generated by Auto Accounting using Sub ledger Accounting (SLA) in R12. In Release 11i Auto…
Read MoreDear Readers I would like to explain more about the Oracle IoT Cloud services. Will provide continues blogs on this technology. In this block we will explore what is IOT…
Read More