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ERP | Oracle | Fixed Price | Technical Solutions | OnShore Services Home

OnShore Services provides fixed price ERP technical solutions.

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OnShore Services provides fixed price ERP technical solutions.
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ERP | Oracle | Fixed Price | Technical Solutions | OnShore Services Home | onshoreservices.net Reviews

https://onshoreservices.net

OnShore Services provides fixed price ERP technical solutions.

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blog.onshoreservices.net blog.onshoreservices.net

OnShore

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Wednesday, May 4, 2011. Oracle R12 NACHA Customizations. Starting in release 12, Oracle has changed the way payment formats are applied against the data set. Out with Reports, and in with BI Publisher/XML. Step 1: Download the NACHA format RFT file that best suits your need. In the example below, we chose the CCDP format. You do this in the XML Adm...Step ...

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OnShore: April 2011

http://blog.onshoreservices.net/2011_04_01_archive.html

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Monday, April 18, 2011. AP Invoice Status - Where does it live? Which column does the invoice status live in the AP invoice tables? The technical and disappointing answer is.nowhere. It is derived from logic. See Oracle's note on Oracle Support. For note#301806.1 for the news. Posted by OnShore Services. Friday, April 8, 2011. The concurrent managers are c...

blog.onshoreservices.net blog.onshoreservices.net

OnShore: Concurrent Manager Pending Too Long

http://blog.onshoreservices.net/2011/04/concurrent-manager-pending-tool-long.html

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Friday, April 8, 2011. Concurrent Manager Pending Too Long. When submitting requests, the process waits in a Pending status for too long before changing to a Running status. The concurrent managers are controlled by a number of factors, but one helpful setting is the "Sleep Seconds.". Navigate to System Administrator- Concurrent- Manager- Define.

blog.onshoreservices.net blog.onshoreservices.net

OnShore: May 2011

http://blog.onshoreservices.net/2011_05_01_archive.html

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Wednesday, May 4, 2011. Oracle R12 NACHA Customizations. Starting in release 12, Oracle has changed the way payment formats are applied against the data set. Out with Reports, and in with BI Publisher/XML. Step 1: Download the NACHA format RFT file that best suits your need. In the example below, we chose the CCDP format. You do this in the XML Adm...Step ...

blog.onshoreservices.net blog.onshoreservices.net

OnShore: AP Invoice Conversion - GL Balance Concerns

http://blog.onshoreservices.net/2011/04/ap-invoice-conversion-gl-balance.html

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Thursday, April 7, 2011. AP Invoice Conversion - GL Balance Concerns. You have two choices:. Convert the invoice transactions with their original account information, and then reverse these balances back out after the conversion is complete. Use the same account number on the header (liability account) as the distributions (typically your expenses.). AP In...

blog.onshoreservices.net blog.onshoreservices.net

OnShore: March 2011

http://blog.onshoreservices.net/2011_03_01_archive.html

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Thursday, March 17, 2011. Oracle ODI Remote Agent. For those that employ Oracle's Data Integrator product, there comes a time when you no longer wish to use the local client version of the agent. What is the remote agent? The agent is the background process that executes the Project related package, interface, or procedure. Copy from your local machine the...

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OnShore: GL Conversion - Intercompany Out of Balance

http://blog.onshoreservices.net/2011/04/gl-conversion-intercompany-out-of.html

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Wednesday, April 6, 2011. GL Conversion - Intercompany Out of Balance. Version 11i, R12. When converting large amounts of history into Oracle, everyone understands that the total debits must equal the total credits or else the batches will be out of balance. Select segment1, sum(entered dr), sum(entered cr). From gl interface gl. Here we can see that compa...

blog.onshoreservices.net blog.onshoreservices.net

OnShore: Oracle R12 NACHA Customizations

http://blog.onshoreservices.net/2011/05/oracle-r12-nacha-customizations.html

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Wednesday, May 4, 2011. Oracle R12 NACHA Customizations. Starting in release 12, Oracle has changed the way payment formats are applied against the data set. Out with Reports, and in with BI Publisher/XML. Step 1: Download the NACHA format RFT file that best suits your need. In the example below, we chose the CCDP format. You do this in the XML Adm...Step ...

blog.onshoreservices.net blog.onshoreservices.net

OnShore: AP Invoice Status - Where does it live?

http://blog.onshoreservices.net/2011/04/ap-invoice-status-where-does-it-live.html

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Monday, April 18, 2011. AP Invoice Status - Where does it live? Which column does the invoice status live in the AP invoice tables? The technical and disappointing answer is.nowhere. It is derived from logic. See Oracle's note on Oracle Support. For note#301806.1 for the news. Posted by OnShore Services. Subscribe to: Post Comments (Atom).

blog.onshoreservices.net blog.onshoreservices.net

OnShore: AP Invoice Interface Holds

http://blog.onshoreservices.net/2011/03/ap-invoice-interface-holds.html

OnShore Services specializes in low, fixed price technical solutions for your ERP systems. Visit our solutions and pricing at www.onshoreservices.net. Wednesday, March 16, 2011. AP Invoice Interface Holds. Have you ever wanted to import invoices into AP and have specific holds to place on each depending on the scenario? You may have also noticed that Oracle does not provide a field for a hold code or hold id. Invoices 123, 156, and 198 get assigned group id "10". If you choose to utilize the grouping met...

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ERP | Oracle | Fixed Price | Technical Solutions | OnShore Services Home

OnShore has experts across many ERP modules. Allow our team to quickly meet your requirements using programs from our extensive library. OnShore can create custom screens that work from your ERP menus. Options include Personalization, Forms, Custom Library, Framework, APEX, and others. Whether you need FSGs, Oracle Reports, Discoverer, or APEX, OnShore has the talent to get your reports finished on time and on budget. Have a custom process that needs database design and custom programs?

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OnShore Solutions, LLC. Your Oracle IT partner. Thank you for visiting our Web site. OnShore Solutions, LLC., has been providing quality service in the USA for over four years. With each consultant having over 11 years IT/Oracle experience, individually. We provide only professional senior level experience to all our clients. What do we do . Provide networking solutions, OS installations and configurations, technical training and complete documentation in specialty areas. Be sure to check out other areas...

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