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 MoreMobile First strategy with Oracle CX Mobile App
Enterprise are emphasizing on building a culture of proactive sales with responsibility of identifying leads,new account openings and agility in closing deals. To achieve this, organizations are looking towards recent…
Read MoreEBS R12.2 ADOP phases and parameters
EBS R12.2 ADOP phases and parameters 1) Prepare – Starts a new patching cycle. Syntax: adop phase=prepare 2) Apply – Used to apply a patch to the patch file system…
Read MoreTo recover Concurrent Manager – Concurrent Manager recovery Wizard – EBS 11i/R12
Concurrent Manager Recovery Wizard – Oracle Applications Manager Troubleshooting and Diagnostics Follow the below steps to use the Concurrent Manager Recovery Wizard: 1. To access the Concurrent Manager Recovery Wizard, use…
Read MoreHow To Clear BNE Cache in EBS 11i/R12
GOAL: To clear BNE cache in EBS environment Solution: To Clear BNE cache: A. Releases prior to 12.2.7 Using System Administrator responsibility: Login to the application as a user with…
Read MoreReceivables Party Site details Extract script in R12
receivables_party_site_details_along_with_location This script useful to extract all the AR party site details with location and account details as well as address details that will deliver invoice payment to customer
Read MorePurchase Order meta data details extract in R12
meta_data_po_deatils_on_specific_dates This script is useful to get all the details of purchase order with requisition details item details item category along with buyer details on specific dates
Read MoreAP invoice Post Register Details Extract Query in R12
ap_invoice_post_register_details_of_specific_org This script is useful to provide details of AP invoice post register details along with PO number check number and check date accounting details invoice details
Read MoreAPI Delete Orphan Events in AR invoices not in XLA in R12
api_events api_events This is useful script while doing period close on every month basis. Some time there will be no relation will generate between AR invoice and Subledger . In…
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