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Oracle E-Business suite of Applications: Invoice By Bill Transaction Currency Checkbox update with 'FRM-40200: Field is protected against update'
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Oracle E-Business suite of Applications. E-Business suite of Applications. Wednesday, July 14, 2010. Invoice By Bill Transaction Currency Checkbox update with 'FRM-40200: Field is protected against update'. We will be able to modify the 'Invoice By Bill Transaction Currency' Checkbox unless there is baselined funding on the Project and following conditions represent whether this flag is updateable, with the error 'FRM-40200: Field is protected against update',. SELECT sum(nvl(allocated amount,0). And som...
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Oracle E-Business Suite of Applications: September 2008
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Oracle E-Business Suite of Applications. Oracle E-Business Suite of Applications. Wednesday, September 3, 2008. Oracle EBS AOL Faq. Date Parameter in a PL/SQL Concurrent program. Suppose we have a character variable holding date to be p start date,. Fnd date.canonical to date(p start date) returns date format value. Standard Package Customizations in Oracle. Here is the file format,. Sprd Src Dir Src Fname Dprd Dest Dir Dest Fname. Fnd bin found45 # considered CBM because no destination listed. Po patch/...
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Oracle E-Business Suite of Applications: October 2008
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Oracle E-Business Suite of Applications. Oracle E-Business Suite of Applications. Wednesday, October 15, 2008. Oracle Cost Management Client Extensions. This is a technical document assuming the Functional setup for PLA (Product Line Accounting) including Item Categories, Accounting classes, cost groups had been setup. Extension hooks are meant to provide a flexibility to customize certain cost Processing areas to meet unique requirements, if different from the base Functionality provided. These accounts...
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Oracle E-Business suite of Applications: April 2011
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Oracle E-Business suite of Applications. E-Business suite of Applications. Wednesday, April 6, 2011. Po Line which the organizations no longer wanted to receive an Invoice from the Supplier should be cancelled to avoid any open Commitments to the Project PO Line is associated with, and In cancelling the PO line it could raise an error as below,. Line # Shipment # Quantity Billed # greated than Quantity received #". Process to Cancel the PO Line,. 1 Query the PO in PO Summary Form. Scripts and Code Depot.
oracleappsilearn.blogspot.com
Oracle E-Business suite of Applications: January 2010
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Oracle E-Business suite of Applications. E-Business suite of Applications. Thursday, January 14, 2010. In this section I would be covering,. 1 What is AME. 2 AME prior to AME.B and post AME.B and how AME is enabled. I think everyone of us know AME mean Approvals Management Engine, but if you are new to this then its good to know the architecture of AME. AME prior to AME.B, post AME.B and how AME is enabled:. Here are the steps to assign the roles,. 5 In the Search Window, Query for ‘Approval%’...
oracleappsilearn.blogspot.com
Oracle E-Business suite of Applications: Concurrent Program Responsibility
http://oracleappsilearn.blogspot.com/2010/08/concurrent-program-responsibility.html
Oracle E-Business suite of Applications. E-Business suite of Applications. Monday, August 2, 2010. The below query provides the Responsibility and REquest group associated with the provided concurrent program,. SELECT frg.request group name, frpt.responsibility name. FROM FND CONCURRENT PROGRAMS TL fcpl. FND REQUEST GROUP UNITS frgu. FND REQUEST GROUPS frg. FND RESPONSIBILITY TL frpt. WHERE fcpl.user concurrent program name like 'Positions - Outstanding Receivables / Payables Report'.
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Financials | The Feature
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Using Oracle EBS Suite without losing your mind…. Sample DataLoad Templates for Oracle Financials. August 25, 2010 9:13 pm. Let me publish some sample DataLoad. Share your own experiences with uploading and maintaining data in Oracle Applications as comments below. Create GL Code Combinations. General Ledger Super User: Setup Accounts Combinations. Create GL Code Combinations. Create Employee AP Signing Limits. Payables Manager: Employees Signing Limits. AP Employee Signing Limits. Create customers in Or...
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Implementation | The Feature
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Using Oracle EBS Suite without losing your mind…. How To Set Flexible PO Approval Limits. September 8, 2010 8:25 pm. Sometimes you might need to maintain controls over purchases and set flexible limits in the PO approval process. You can set the dollar threshold over which POswould need to be approved manually by a buyer. Here is a summary of a solution to accomplish this:. Establish the process for limit-base approvals. Add PO Create Documents workflow attribute Is PO Line within Tolerance? Templates fo...
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Workflow | The Feature
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Using Oracle EBS Suite without losing your mind…. How To Set Flexible PO Approval Limits. September 8, 2010 8:25 pm. Sometimes you might need to maintain controls over purchases and set flexible limits in the PO approval process. You can set the dollar threshold over which POswould need to be approved manually by a buyer. Here is a summary of a solution to accomplish this:. Establish the process for limit-base approvals. Add PO Create Documents workflow attribute Is PO Line within Tolerance? They say tha...
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DataLoad | The Feature
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Using Oracle EBS Suite without losing your mind…. Sample DataLoad Templates for Oracle Financials. August 25, 2010 9:13 pm. Let me publish some sample DataLoad. Share your own experiences with uploading and maintaining data in Oracle Applications as comments below. Create GL Code Combinations. General Ledger Super User: Setup Accounts Combinations. Create GL Code Combinations. Create Employee AP Signing Limits. Payables Manager: Employees Signing Limits. AP Employee Signing Limits. Create customers in Or...