Implementation When you use an E-business suite, you need to engineer it to suit your business requirements. In this topic, you learn ...
oracle sql 12c features : Identity Column
In previous releases of the Oracle database, there was no direct equivalent of the Auto Number or Identity functionality of other databa...
Oracle SQL 12C features
Cascading Truncate • When you truncate a parent table with child tables, you get: ORA-02266: unique/primary keys in table referenced ...
Oracle APPS Technical Jobs
Oracle apps technical Location :Bangalore / Hyderabad Experience : 5-8 Yrs exp required (Forms/ reports/ workflow and Exp...
Oracle Applications :Period Closing Process
Order Management OM does not impact GL directly Ensure the following : No unprocessed shipping transactions Interface Trip Sto...
Oracle eBusiness Suite iExpense Invoice Date
How does the invoice_date in the AP_INVOICES get populated and how does it determine which date to use ? The invoice_date in ap_...
SAP,Hadoop Job Opportunities
SAP ABAP - HCM female Candidates with 4 to 6 years experience locally available in Dubai, for a 2 months Project to be based in Dubai...
Oracle Applications : Purchasing ;Functional and technical Changes in Upgrading
Basic Changes Functional design 1. Set Of Books is replaced by the term Ledger. 2. Accounting entries for transactions happen...
Oracle Applications :Purchasing Closing Periods Part-3
Identify the period-end balances of the following accounts in the General Ledger a) Purchase Price Variance b) Invoice Price Var...
Oracle Applications : Purchasing Period End process part 2
1. Complete the Oracle Payables Period-End Process Complete the steps to close the Oracle Payables period, which corresponds to ...
Oracle Applications : Purchasing Period End process Part 1
All Transactions for Oracle Purchasing a) Complete Requisitions b) Complete Purchase Orders and Releases c) Complete Receipts a...
Oracle eBusiness Suite : Purchasing :Understanding Accounts
Understanding the accounts being used Expense A/P Accrual Account: This account accumulates the payable accrual for your purchasin...
Oracle eBusiness Suite :Purchasing :forms Personalization
Problem: PO Summary screen so that, POs cant be finally closed if the billed quantity is not equal to the receipted quantity. When ...
Oracle Applications: iPocurement enabling Item types
The values from the Item Type LOV are populated through the Lookup named 'iProcurement Item Type'. If any additional value...
Oracle eBusiness Suite : iProcurement Technical aspects
Lets consider there is a transaction existed in the system, then how can we identify which type of transaction it is? What is the di...
Oracle Applications :iProcurement Punchout
Punchout Overview Punchout is a feature from iProcurement and Oracle Exchange which allows to access the external catalog and bring ...
Oracle Payments: Payment Instruments Data Model
Main Bank tables and changes in Bank Accounts data model at R12 level 1. Main Bank tables are : bank tables iby_ext_bank_account...
Oracle applications :Approvals Management (AME) Integration For iProcurement and Purchasing
Can AME be used for requisition while Position Hierarchies used for POs? Yes, AME with Procurement is only used with Requisition...
Happy Friendship Day
Happy Friendship Day History of friendship day: Initially created by the greeting card industry, evidence from social networking ...
Oracle Payables:: Issues and resolutions
Issue: Error in creating accounting "Subledger Accounting was unable to derive an accounting code combination using the accou...
Oracle SQL :External Tables Part -1
What is External Table? External tables allow Oracle to query data that is stored outside the database in flat files. No DML can be...