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Oracle Applications Insight

Friday, June 10, 2016. How to open Payables or AP Period in Oracle EBS. Navigate to Payables Manager and Click on “Control Payables Periods” sub menu under “Accounting”. Select the period you want to open and select the value as “Open” from the List of Values. Click on Open and Save the form. You are all set. Links to this post. Friday, July 31, 2015. How to remove the Concurrent Program from a Request Group. XXCDS HRRPTXXX REMOVE RG. XXCDS HREXT002 EMP RECT CP'. XXCDS Audit Request Group'. V responsibil...

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Oracle Applications Insight | learningapps.info Reviews
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Friday, June 10, 2016. How to open Payables or AP Period in Oracle EBS. Navigate to Payables Manager and Click on “Control Payables Periods” sub menu under “Accounting”. Select the period you want to open and select the value as “Open” from the List of Values. Click on Open and Save the form. You are all set. Links to this post. Friday, July 31, 2015. How to remove the Concurrent Program from a Request Group. XXCDS HRRPTXXX REMOVE RG. XXCDS HREXT002 EMP RECT CP'. XXCDS Audit Request Group'. V responsibil...
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Oracle Applications Insight | learningapps.info Reviews

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Friday, June 10, 2016. How to open Payables or AP Period in Oracle EBS. Navigate to Payables Manager and Click on “Control Payables Periods” sub menu under “Accounting”. Select the period you want to open and select the value as “Open” from the List of Values. Click on Open and Save the form. You are all set. Links to this post. Friday, July 31, 2015. How to remove the Concurrent Program from a Request Group. XXCDS HRRPTXXX REMOVE RG. XXCDS HREXT002 EMP RECT CP'. XXCDS Audit Request Group'. V responsibil...

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Oracle Applications Insight: FND_REQUEST.ADD_LAYOUT for Setting Layout options for a Concurrent Request

http://www.learningapps.info/2013/09/fndrequestaddlayout-for-setting-layout.html

Thursday, September 12, 2013. FND REQUEST.ADD LAYOUT for Setting Layout options for a Concurrent Request. Fnd request.add layout (template appl name = 'Template Application',. Template code = 'Template Code',. Template language = 'en', - Use language from. Template territory = 'US', - Use territory from template definition. Output format = 'PDF' - Use output format from template definition. Subscribe to: Post Comments (Atom). FND REQUEST.ADD LAYOUT for Setting Layout options . EVENT SOURCE ROW REFERENCE.

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Oracle Applications Insight: February 2014

http://www.learningapps.info/2014_02_01_archive.html

Monday, February 17, 2014. Error "Each row in the Query Result Columns must be mapped to a unique Query Attribute in Mapped Entity columns" while extending a VO. I was trying to extend the seeded iProcurement VO “ReqsApprovalsVO” with out adding any custom attributes. When I clicked “Next” button on the Step 4/7 (Attribute Mappings), I hit this roadblock which keeps saying “ Each row in the Query Result Columns must be mapped to a unique Query Attribute in Mapped Entity columns. To resolve the issue, I c...

3

Oracle Applications Insight: May 2012

http://www.learningapps.info/2012_05_01_archive.html

Monday, May 28, 2012. How to create a Result Type in a Notification. To display a new Result Type in the notification we need to create a new Lookup Type in the workflow builder and Lookup Codes that you want to display in the notifications. Steps to Create a New Lookup Type and Assign it to a Notification. 1 Right Click on Lookup Types - Select New. 2 New Lookup Type will be displayed under the Lookup Types. 4 Enter the following Properties for the New Lookup Code and Click Apply and OK. Delete Icon wil...

4

Oracle Applications Insight: How to see Account Generator Workflows in Status Monitor of Workflow Administrator

http://www.learningapps.info/2014/02/how-to-see-account-generator-workflows_5.html

Wednesday, February 5, 2014. How to see Account Generator Workflows in Status Monitor of Workflow Administrator. By default, Oracle Account Generator Workflows does not show up in the Workflow Status Monitor screen of Workflow Administrator. To be able to see them in the status monitor, couple of profile options should be enabled to “Yes”. 1 PO: Set Debug Workflow ON. 2 Account Generator:Run in Debug Mode. Subscribe to: Post Comments (Atom). Error Each row in the Query Result Columns must b.

5

Oracle Applications Insight: June 2012

http://www.learningapps.info/2012_06_01_archive.html

Tuesday, June 12, 2012. What is a Purchase Requisition? A Purchase Requisition is a method by which Goods/Services can be Purchased from a Supplier. In Oracle a Purchase Requisition is routed for Approval using Workflow engine. Once approved, this Requisition is often converted to RFQ (Request for Quotation). A Purchase Requisition is usually generated by User Departement or the personnel who are actually going to use the goods or services received from the Requisition. Links to this post. 2 Once the SQL...

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Our Textwall application allows your learners or delegates to post their thoughts and opinions to a projected screen for all to see during your class or presentation. Attendees can use SMS text messages, email or an online form to contribute their message to your textwall. Current clients include Niace, Ideas4Learning and Belfry Training. Contact us to discuss how we can help you with your VLE, e-Portfolio or XOT needs. Contact us to discuss your requirements. Latest from our blog. 7 Mar, 2014. There has...

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Friday, June 10, 2016. How to open Payables or AP Period in Oracle EBS. Navigate to Payables Manager and Click on “Control Payables Periods” sub menu under “Accounting”. Select the period you want to open and select the value as “Open” from the List of Values. Click on Open and Save the form. You are all set. Links to this post. Friday, July 31, 2015. How to remove the Concurrent Program from a Request Group. XXCDS HRRPTXXX REMOVE RG. XXCDS HREXT002 EMP RECT CP'. XXCDS Audit Request Group'. V responsibil...

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