Oracle Apps

A blog for Oracle Apps Funcitonal - Financial/Supply Chain Management(SCM) Concepts and Issues/Solutions in the live Project. Please visit my blog for recent Updates and post your comments for further enhancements.

Friday, 27 December 2019

How to diagnose the performance issue in oracle apps R12.

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1.   Trace - We run the trace based on particular activity. We require to generate trace based on particular activity like concurrent rep...
2 comments:
Monday, 26 February 2018

Report Used to reconcile FA module to GL

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Report in FA Module. 1. Cost Summary Report 2. Journal Reserve Report. Report in GL Module. 1. Journal Extended Report
3 comments:
Monday, 12 February 2018

Incase of data migaration point to be remebered for Fixed Asset Data Upload

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Note: Any value entered in Accumulated depreciation Field system will calcualted depreciation for Current Period only. If no value enter...
2 comments:
Monday, 17 July 2017

Not able to update the TAX Calendar in TDS Regime. Error Appears - "FRM-40654 : Record has been updated. Requery block to see change"

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UPDATE jai_regimes       SET creation_date = TRUNC(creation_date) ,              last_update_date = TRUNC(last_update_date),          ...
1 comment:
Saturday, 15 July 2017

Error while Incomplete AR Invoice, APP-AR-11526: ENCOUNTERED AN ERROR IN JAI_AR_TAX_DEP_PKG. dETERMINE_MANUAL_ar_tax

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Download & Apply the following Patch: 26410637:R12.JAI.B and Test it.
2 comments:
Wednesday, 5 October 2016

How to set the customer number in Oracle apps / Customer Number Sequence updation in AR

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Note: Refer Doc ID 265315.1) Switch to the Application Developer responsibility, In the Navigator window select Applicati...
Wednesday, 14 September 2016

Auto Invoicing Setup Steps

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1) In OM System Parameters Window, For item Validation Organisation assign Master Inventory(MI) or Actual Inventory (AI). 2) Create T...
Thursday, 1 September 2016

You have encountered an unexpected error. Please contact the System Administrator for assistance. Unable to Open Supplier OAF Page

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Solution: Need to Set MO: Operating Unit at Site Level(Specify your Operating Unit)
Tuesday, 1 March 2016

Unable to make payment for the Invoice. Due to Invoice Status: 'Selected for Payment'. But no Payment Batches created by selecting this invoice.

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Run the below SQL Query. The invoice Status will be changed automatically to "Validated" update ap.ap_payment_schedules_all  s...
1 comment:

AP invoice accounting status not updated to ‘yes’ still it is showing ‘no’ for one invoice

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Analysis: We are able to see JE for invoice when we checked view accounting from invoice screen, so the problem with only status Solu...
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