Sunday, 29 December 2024

Accounts Payable (AP) period closing Process

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In P2P cycle, Close Payables before closing Procurement to ensure that purchasing accruals are accounted for at period-end, especially for a...
Tuesday, 24 December 2024

Multiperiod accounting Concept in Oracle Fusion

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Multiperiod accounting enables you to create accounting entries across more than one accounting period for a single accounting event. The fu...
Sunday, 17 December 2023

Basic SQL Queries

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Delivery Tax Accounting entry extract query SELECT C.Name, C.JE_BATCH_ID, j.trx_id transaction_id,j.trx_number GRN,c.je_source, c.je_categor...
Monday, 20 November 2023

IRN Number generated/E- Invoicing proces

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Perquisite:  Master India Connectivity Establishment Process Transaction Completion Trigger point Based on which Payload generate  In Json l...
Wednesday, 19 October 2022

FA Retirement Accounting Entry in Oracle apps R12

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               Retirement:                 The following the accounting entry generated at FA Module Level and code combination           ...
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: