Saturday, 6 August 2022

Project Module Concurrent Program handy

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 The following concurrent Program should be run post entering Miscellaneous Cost in Project Module The following is the process to transfer ...
Sunday, 5 June 2022

Period Close Dependencies Modules in EBS R12

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                                       Period Close Dependencies Modules The following is the Module wise sequence for the period closure i...
Monday, 8 November 2021

SQL Queries used for Data Import from Oracle Receivables

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Query to exact  AR Invoice Data. SELECT  distinct hou.NAME OU_NAME,--HOU.organization_id, (select DISTINCT NAME from ra_batch_sources_all   ...
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...