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Oracle HelpThis blog will be helpful for consultants looking out for information on certain issues faced working on Oracle Apps ERP
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This blog will be helpful for consultants looking out for information on certain issues faced working on Oracle Apps ERP
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Oracle Help | oracleappsdeveloper.com Reviews
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This blog will be helpful for consultants looking out for information on certain issues faced working on Oracle Apps ERP
oracleappsdeveloper.com
Oracle Help: January 2014
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Information, Tips, Solutions about Oracle ebusiness ERP from Experts. Wednesday, January 1, 2014. Oracle Apps Inventory Accounts: Inventory Accounts and their Description. An asset account that tracks material cost. For average costing, this account holds your inventory and intransit values. Once you perform transactions, you cannot change this account. An asset account that tracks material overhead cost. An asset account that tracks resource cost. An asset account that tracks outside processing cost.
Oracle Help: November 2012
http://www.oracleappsdeveloper.com/2012_11_01_archive.html
Information, Tips, Solutions about Oracle ebusiness ERP from Experts. Tuesday, November 27, 2012. Oracle P2P Accounting entries. In Oracle purchasing 3 different events occur. 1 Enter Purchase Order:. No accounting takes place. 2 Enter a Receipt:. For Inventory, Asset and Expense Items:. Dr: Inventory Receiving A/c. Based on type of item here accounting entry differs. Dr: Inventory Valuation A/c. Cr: Inventory Receiving A/c. Cr: Inventory Receiving A/c. Dr: Asset Clearing A/c. Cr: Inventory Receiving A/c.
Oracle Help: May 2014
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Information, Tips, Solutions about Oracle ebusiness ERP from Experts. Thursday, May 8, 2014. FND Tables: Oracle Applications AOL Objects. FND – Application Object Library. FND APPLICATION Applications registered with Oracle Application Object Library. FND CONCURRENT PROGRAMS Concurrent programs. FND CONCURRENT REQUESTS Concurrent requests information. FND CURRENCIES Currencies enabled for use at your site. FND DATA GROUPS Data groups registered with Oracle Application Object Library. FND RESP FUNCTIONS F...
Oracle Help: October 2012
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Information, Tips, Solutions about Oracle ebusiness ERP from Experts. Monday, October 1, 2012. Oracle and Oracle Database. Oracle is a US based organization known for its Oracle database and ERP products. Oracle with more than 380,000 customers—including 100 of the Fortune 100—and with deployments across a wide variety of industries in more than 145 countries around the globe, Oracle offers an optimized and fully integrated stack of business hardware and software systems. What is Oracle Database? Oracle ...
Oracle Help: April 2013
http://www.oracleappsdeveloper.com/2013_04_01_archive.html
Information, Tips, Solutions about Oracle ebusiness ERP from Experts. Thursday, April 18, 2013. Oracle Apps Receivables (AR) Tables. RA CUSTOMER TRX ALL. RA CUSTOMER TRX LINES ALL. Transaction Lines table along with Tax lines. RA CUST TRX LINE GL DIST ALL. Distribution for Transaction Lines. RA CUST TRX LINE SALESREPS ALL. Salesrep information for Transaction Lines. RA INTERFACE LINES ALL. RA INTERFACE SALESCREDITS ALL. Transaction Sales credit information. RA INTERFACE DISTRIBUTIONS ALL. This table stor...
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Oracle Apps DBA Blog
Oracle Apps DBA Blog. This is a blog for Oracle Apps DBA and Oracle DBA- beginners and experienced. I will share my experience and important findings here. We provide training on Oracle DBA and Oracle Apps DBA. Contact us @9990262656 or fill the Contact Me form. Wednesday, July 31, 2013. Implementing Parallel Concurrent Processing (PCP) in Oracle Apps. Steps for Implementing PCP. Make sure that the new node is added to the system. We will call the node already having. Ensure that tnsnames.ora on both...
oracleappsdbainfo.blogspot.com
Oracle Apps Basics
This site is dedicated for oracle apps dba learners. Tuesday, May 5, 2009. Http:/ www.onlineappsdba.com/. Tuesday, May 5, 2009. By Sriharish ·. What is a Cold Backup. Cold backup also referred to as an offline backup, is the backup performed while the database is in a cold state ( No Activity ). To ensure consistency in the backup, the database needs to be shutdown while perfoming this kind of backup. What is the difference between logical and physical backups? Logical Backups should be used in conjuncti...
| Oracle Apps DBA Training
In Class / Online training by certified / experienced Trainers. Training with Real time Scenarios. Exercise Handouts / Course pack and Visual Navigations. Certification Oriented Material, E-Books, Online Doubts Clarification. Tips and Techniques for Preparing Certification. 3 to 6months Training System Access. Support candidate in resume preparation, interview preparation. Enter the letter in the text field. 15 Roaring Brook Rd,. Chappaqua, NY 10514. Mail : info@oracleappsdbatraining.com. Oracle Apps DBA...
Oracle Applications Den
Tuesday, June 3, 2014. Brazil P2P - Part 1. RI to AP; RI to Inventory; RI to GL; RI to AP to FA. Explain with flow-chart and example screen shots. Which periods are required to be Open for us to perform transactions in RI? Inventory period is required to be Open even when the RI receipt is done for consumable i.e. non-stock items? All PO should have match option as ‘PO’. Implications if the match option is not PO – Invoices stuck in AP Interface? CLL F189 INVOICE LINES. Posted by Sai Deep Chand G. Oracle...
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Oracle Applications
Monday, May 9, 2011. Common Errors in Oracle Reports. REP-1219: 'M BATCHES EXP' has no size - length or width is zero. REP-1433: 'r entered tot dr dspformula': Error running user exit 'FND'. REP-1249: Column 'CF 1' has no PL/SQL formula. REP-1203: Field 'F TOT CR1' references invalid column. REP-1517: Column 'B ENTERED TOT DR DSP' references column 'Currency Code', which has incompatible frequency. REP-1401: 'r entered tot cr dspformula': Fatal PL/SQL error occurred. Links to this post. Links to this post.
Oracle Help
Information, Tips, Solutions about Oracle ebusiness ERP from Experts. Saturday, December 31, 2016. R12 Supplier Bank Account details Oracle Apps. The supplier (or External) bank account information are stored in the table called. IBY EXT BANK ACCOUNTS. The bank and bank branches information are stored in the table. When the Bank is assigned to Vendors then it will be updated in a table called. Payment related details of supplier are also inserted in. Iby external payees all. Iby ext party pmt mthds.
Oracle Apps Diary
Wednesday, October 19, 2016. Concurrent Program with Organizational Chart Output. As described in my previous post. We can use HTML and JavaScript to draw tree diagrams from the output of a Hierarchical SQL. This could also be used for various applications in Oracle eBusiness Suite. One of the uses will be to visualize organizational structure. Please follow the below steps to define this concurrent program. Step 1:- Package Specification. Compile the below package specification in APPS schema. Define th...
Welcome to OracleAppsDNA
About Me: Shailender Thallam. Oracle Apps Interview Questions. Character Set in SQL*Loader. Sometimes we face a problem of SQL*Loader loading data into a wrong column OR only partial data gets loaded into a column. These issues might occur because of the characters in the data being loaded. By default SQL*Loader recognizes data of UTF-8 character set only. If unrecognized characters are found, SQL*Loader might treat it as Read More ». Do you know how to Retrieve WinSCP Stored Passwords? To migrate an XML...
Oracle Applications for Beginners
Oracle Applications for Beginners. Monday, October 19, 2009. Function to return COA Account Combination. Function to return concatenated account from id. CREATE OR REPLACE FUNCTION APPS.GET CONCAT ACC (ACC ID VARCHAR2). P style=padding-left:30px; AC VARCHAR2(100); /p. Returns Concatenated Accounts * */. P style=padding-left:30px; SELECT ACCOUNT COMB. FROM ABH GL ACC CONCAT SEGMENTS. WHERE CODE COMBINATION ID = ACC ID;. RETURN NVL(AC, 'ERROR'); /p. Links to this post. View for Chart of Accounts KFF. AND F...
Oracle E-Business Suite of Applications
Oracle E-Business Suite of Applications. Oracle E-Business Suite of Applications. Thursday, January 8, 2009. Difference between CHAR and VARCHAR2. The difference between CHAR and VARCHAR2 is CHAR(n) will always be n bytes long, it wilbe blank padded upon insert.But VARCHAR2(N) will be 1 to n bytes long but will not be blank padded. Using a CHAR on a varying field would be a pain due to the search semantics on CHAR. NO COPY Hint Usage. NOCOPY is an HINT and Oracle does not guarantee passing a parameter as...
