Form Personalization on Purchasing Receipt Standard Form
Header : 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 MoreHow to Enable DFF in Bank Account Transfer Page
Header : 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 MoreCHANGE ORDER MADE ON THE REQUISITION STUCK IN PENDING STATUS
Issue: 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 MoreOpen Account Balances Data Manager (XLATBDMG) / Accounts Payable Trial Balance (APTBRPT) Performance Issue in R12
The “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 MoreApprove and Review iExpense Reports in oracle apps
Description 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…
Read MoreiExpense report audit/review in oracle apps
Introduction: This post detailed about the Steps required for i-expense Report audit/review in oracle application. Responsibility: – Internet Expenses Audit Manager Ø Log into Oracle and go to Internet Expenses Audit…
Read MoreiExpense with Business and Personal expense validate and submit for approval
Description iExpense is an Oracle module used to report and seek reimbursement of expenses paid by employees. This powerful application empowers companies to capture data at various stages of expense reimbursement, a few of them…
Read MoreI Expense Related Issue Release R12
While employee Submitting expense reports, he will face the issues. Which means, expense report will get stuck up with the status as Pending with System Administrator Action Points: a. Check…
Read MoreCROSS VALIDATION RULE EBS R12
What are Cross Validation Rules Cross Validation Rules are used to restrict the combination between the segments of a particular Chart of Accounts. As per our Example, we have the…
Read MoreUpdating Unit List Price in Blanket Sales Agreement in R12.2
Exercise 1: Firstly we will try to create a Blanket Sales Agreement. Responsibility: Order management Super User. Navigation: Sales Agreements > Sales Agreement. Come to pricing tab in BSA Header…
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