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Oracle EBS:Payables :Validate Related Invoices
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Oracle SQL : Materialized views What is Materialized views? Generally will call them as "MV"s What is...
Oracle Applications : Concurrent Program output through email
How to send output of concurrent program to email? Set the profile options "FND:SMTP Host" and "FND:SMTP Port&q...
Oracle Applications Order Management::KIT item creation
Oracle Applications : Order Management: KIT Item Creation What is a Kit Item? A Kit is a virtual (not stockable) Item used to sell...
Oracle Applications :Forms personalization Usages Part-4
Oracle Applications:Forms personalization Part 4 11] The argument (sql) length for creating a record group must be within 2000 Chara...
Oracle Applications :Forms personalization Usages Part-3
Part2 >>>>Click Here Oracle Applications:Forms personalization Part 3 Most significantly, this may interfere with, or...
Oracle Applications :Forms personalization Usages Part-2
4 .Certain personalization must be performed at specific events: To specify the Initial Value of an Item, user must perform that act...
Oracle Applications :Forms personalization Usages Part-1
Oracle EBS: Forms Personalization Advantages and Dis advantages 1] User can only change what Oracle Forms allows at run time...
Oracle Applications : Payables : Future Dated Payments
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Oracle Applications : Billing Revenue Management System(BRM)
Oracle Applications : Billing Revenue Management System Question: How BRM is re...
Oracle EBS : Receivables Snapshot
For more information on Oracle Receivables Click Here Scenario : A telecommunication company that sells phones and scratch c...
Oracle SQL : sub Queries
Oracle SQL :TIPS Problem Need to hard code two values 'A' and 'B' in my query I did Select Year, Name, Sales, '...
Oracle EBS : Oracle Order Management Picking issues and solution
Oracle EBS : Oracle Order Management Picking issues Problem Able shipping from the OM module and using TRIPS. Ive created a trip whic...
Oracle EBS; Payables :capturing check number
Oracle EBS; Payables :capturing check number Problem; If the payment mode is manual ,paying to supplier and recording check number ...
Oracle EBS: Payables Implementation Tips
Requirement : Using Oracle Payables , when a user enter Invoice_date is the same as the GL_DATE we need a trigger to alert the us...
Oracle EBS : Payables Invoice TDS dedcution
Oracle Apps R12 AP Invoice Auto TDS deduction for OSP job Problem Thee is a requirement of auto deduction of TDS while book...
Oracle SQL : sql loader loading date format Data
Oracle SQL SQL*Loader :Issues I ssue: how can load data date format 1/3/1987 in oracle by the sql loader? Resolution: If input da...
Oracle EBS: Payables :Manually Issued Payments
Oracle EBS: Payables :Manually Issued Payments Issue : How to 'restrict Use To ...
Oracle EBS :Supplier Creation:Issues
Oracle Payable :Supplier creation Issues Issue: Supplier is created in Purchasing module will that be reflected in Payables or not? I ...
Oracle EBS:inventory Value report Issues and solutions
Oracle EBS: Costing Methods-Average,Standard Issue: Updated the cost/list price for item in Inventory> Item > ch...
Oracle EBS: Order Import without Price List
Oracle EBS: Order Import without Price List Our requirement is --> Need to create the orders in ERP based on the price which are...
Oracle EBS :Order Management :List Price
Oracle Order Management Price List How to Enable Manual Pricing in Order Management Or Override List Price? H...