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Comments
Congratul ations for the great job done ..
rgds
Congratul ations for the great job done ..
rgds
Thanks a lot for this really helpful and inforamtive site. Perhaps you can also make sections grouped by experience: junior levels, 4-5 years, etc...But its all up to you, if it seems relevant.
Thanks,
Anil Passi
Can you tell me how to get ideas on the kind of approval matrix that is available in Oracle.
Can I see samples of the matrix built by others?
Thanks
Milind
Anyone worked on CRM conversions as Install base and service contracts conversion from legacy.
pls send me the scripts for the same.
rgds
sreedevi
outp ut must be XML, hence try to set the output of spawned concurrent program to be XML. i have reservations against this to work. but good luck anyway
anil
Can you please provide any training material
for translatable dependent and translatable independent value sets.Also for special and pair value sets.
Regard s
Venu
Can u pl provide material for HRMS Budgeting and collective agreement?
t hanks in advance
regard s
uma
plea se see the Examples section in www.xslfo.info
www xslfo info
Can we get any stuff related to XSLFO reports.
ABout the coding standards for XSLFO
Regard s,
Vijay Srinivas
thanks Anil.
Good work, keep it up
Thanks
That was a lovely comment from you.
But I suggest you must not stop here or at any other single place. There is unlimited knowledge out there on the web.
Thanks
anil
Please let me know what are the basic set ups required for doing Training Budget.
rega rds,
ram
its really really wonderfull and helping site.i have one question.actual ly i want to about oracle apps certification.w ill you please tell me about it.
Thanks and regards,
Rashi
Please use this link for the information required
http://www.oracle.com/global/us/education/certification/ebusiness_index.html
Thanks
Anil
You are doing a wonderful and thankless job by providing so much information related to Oracle Apps.
Thank you very much
you should use business events or workflows in preference to alerts.
than ks
anil
Anil i have gone through maximum artial of ur.
Why do not u write some artical on Oracle apps Alert.
Give some funda mental idea to us
Could you please explain me the concept behind interfaces in Apps ?
Yours Nakul.V
994042 4744
Interf aces are used to integrate Oracle Applications with other systems. A big enterprise usually does not run all its business applications on one single system, hence integration of sorts is required between those systems to avoid duplicate data entry efforts.
Tha nks,
Anil
I want my Oracle Report AR Aging 4 Buckets Output to be stored into Excel format
Can anyone help me with any ideas or approach??
R egards
Navaz
Tha nks and congratulations !
Great job...
Keep posting and I would like to see more people posting and offering ideas so this would be an Oracle apps repository.
Well done, Anil
Wonder ful site to learn. As I am new to Oracle apps project, Could you please help me in reading your Oracle Apps basics articles as blogs are blocked in our company.
Tha nks a lot in advance.
You will need to extend the Entity Object for Framework. Please have a look at
http://www.google.com/search?q=site:apps2fusion.com+oa-framework-entity-objects-thinking-from-d2k-mindset
and also, have a look at http://www.google.com/search?q=site:apps2fusion.com+iprocurement-11.5.10-rebuild-charge-account
Note[Altern atives to Fwk]:-
API Hooks
-------- -
You may also quickly investigate API hooks in HRMS to see if validation can be entered there.
Bussi ness Events
------- ----
You can also try subscribing to oracle.apps.per .api.person.upd ate_person
OR
oracle.apps.ar .hz.Person.crea te
The latter will be fired because HRMS creates a party behnid the scenes.
Than ks,
Anil Passi
How can we include extra server validations in SSHR, for example a check whether the entered email address on /oracle/apps/pe r/selfservice/p ersonalinformat ion/webui/Newhi rePersonPG does not exists in the database (like the check on employee number)? Thanks in advance
best regards, Jan
i have one one requirement that how to set upemail notifications in iexpenses and oracle time and Labor.
reg ards
ram
I have setup proration for mid month grade changes using standard event group functionality.. after changing an employees grade midmonth.. i have run quick pay.. the event group is trigering perfectly fine for the particular element and it is giving correct prorated values.. but in this process the basic salary element which is linked to salary basis is getting processed twice.. lets say the initial value is 1000 , after updating grade and when run quick pay, along with the effected allowance , basic salary element is also getting processed and its giving an output on 2000... kindly advise..
Anil,You are doing excellent job .I cant express in words that how much thnakful to you .Thank you very very very very very much
Regards ,
Sattar
The easiest way is to enable the Trace in Professional Forms Session, preferably with bind variables, and then read through the Trace file to see if any workflow is being executed.
Th anks,
Anil Passi
i want know how to upgrade oracle application from 10.7 version to 11.5.10
Really impressed by the brilliant work done by you. I would like to know if you have a free oracle apps instance link and access through which we can practice the setups. Your help is highly appreciated.
Thanks and Regards,
Shire en
Regist ered successfully on your site and got message that I would receive a confirmation e-mail. But I havent yet receive any e-mail and it wont let me sign in. Please help !! cheers !! Keep doing Good work !!!
You can try solution beacon website, as they have hosted R12 instance.
Ju st google for it.
Cheers
Anil
Note : You do not need to register on this site, all the information is open
your article are very helpfull for me, can u plz tell what are the changes in R12 with respect to HRMS module.
Than ks
Salim
No I am not making any changes to the form, I wanted to know the tables as I needed to modify the customised reports.
tha nks,
Nimish
Thats right, the interface line attributes are VARCHAR2, because they store details for other transaction types too, hence could contain characters.Henc e it is important that when doing such join, you must also filter on interface_heade r_context or the interface_line_ context.
On such joins, ora exception of invalid number could be raised. so include the filter on context field prior to this join.
Thanks ,
Anil
Can you send me articles on Manufacturing & OPM pertaining to release 12.
regards,
VAS
I want to know can we can build Graphs which are not defined in 10g Report builder.
For example if I want to start my y-axis in Percent line graph from 60%.
and also can I get vertical lines in line Graph based on y-axis.
Thanks
Naveen
I want to know without doing oracle apps sql based only doing OA Framework java based will be useful in life.
abhineet
I sincerely appreciate your time and efforts for sharing the knowledge.
C ould you also pls give us in depth process of a typical conversion (end-to-end) including some transaltions also from legacy system to Oracle Apps system.
Will appreciate if you can send the reply directly to my email ID i.e. ( teknowledge21
Many Thanks in Advance.
Thanks
I have been your ardent admirer from beginning.
Gre at Job!!!
Ramki
Th anks
Kiran.
i want to know the information abt oracle application migration.
r egards,
kamal
the syntax is ${global.XX_G_V AR1.value}
S imilarly for :block.item.val ue, you can not use bind variable value
Hence use the SPEL syntax to refer to field/global variable values when executing a stored procedure
Th anks,
Anil
iam facing some problems at the time of validations,for example iam doing ap invoice attach document interface,what is the interface table for this interface...
r egards
suha
Please paste the exact error message.
The attached documents are mostly stored in FND tables.
Than ks
Anil
Very thanks for ur suggestion, and by this site , u realy doing great, it will definitely helpful for me to make career in oracle apps. many thanks.
Vive k K Bhattu
I am new user ,as i have seen all the solutions so good,and good site for me to interact with u, so i got a task ,that task is as the output of rdf should be in excel format, i have been through mime setup but there specified navigation steps are not there in my system how to solve this ,if have doc or flow send me
thanks
suri
I feel comfortable if you add a search engine for your article and regarding hot topics,so that the users will get their resource by giving the search string.
Than ks & regards,
Prade ep.K
Thank s®ards
Dammu
I wd b glad to be a subscriber for this site.Thanks a lot Anil for ur support.
I am new in oracle world and I find this site more than helpfull,thus I would like to convey my sincerely gogratulation for the effort you always put to make me proffessional.
kindly Regard,
martin( Lenduli)
this is a very good site to study
please also send us the practicals of all the things we do in Apps
I was asked in an interview what is the difference in Oracle Applications Forms Development and Forms Extension. I tried to explain like extension is adding functionality to seeded form and development is write new form. Was I correct ??
Regarding development I talked about the APPSTAND base form and adding DB blocks and columns based on busniess requirement business requirement for a new form. Extension would be adding new columns logic to capture additional information or something like that.
REquest if can you throw some light on this. In this is something new then would like to know abt it.
Regards
Spec ially for Oracle HRMS consultants , this site is really helpful for them even for experienced consultants it will serve like a revision or quick reference guide.
Keep it up Dear Anil.
Can you explain the process of migration Sql Server database to Oracle 10G. The client here wants to do the same. I guess we can use Migration Workbench but since I have never used it , its taking a while for me to figure out. The client is in a hurry. Can you help us out here by providing documentation or your scripts for examples and some tips as to how we can achieve the mentioned task. Appreciate your help.
Thanks in advance.
Regard s
Meraj Mohammad
My email address is maverick.abm
Than ks
Meraj Mohammad
Thanks for sharing this great information ..... and please do keep up your good work!!!
Radhika
I am new to OA Framework...
Actually i want open new page depending on the value passed by the button, but unfortunatly i can't get the required result. Instead it gives the blank page only......
I have written initQuery & initDetails methods & also the code for button in CO....
Please help me by giving some suggestions or the code.
Thanks... ............... ........
pls.. i will be waiting for your reply.. for sure.. pls do the need ful gurujee..
take care
maha alias achudan[orkut]
Great Anil, you did good job.I required details about TCA and Auto Lock Box in AR.
Thanks .........
i am working as a apps technical conslulant, i want to work on xml, fusion, and discovrer please tell me the step that i can learn these technologies soon with sysmatic way. want to do something unique in field of apps help me i can do hard labour but i don't know the way......Ravi Saini
Thank you Very much for providing such a great help online for
Techno Functional Support.
Its a great initiative and we appreaciate your contribution in Spreading Knowledge.
Rgd s
Ashish
Can u tell me what are the real time challenges that an oracle financial functional consultant is going to face and also some of the gaps we find in the real time.a reply to this will be a great help to me.(I dont wether this is the right palce to post).is i am wrong i am sorry about that.
I wolud like to know the sample unix scripts to run the oracle apps package.
with parametrs.
Rgd s
Dinesh
This is a very good site to study.I want flow of Order Management step by step
front end setups could you provide me
Regards
Abdu l Rahiman
How I want to display the images in report from oracle applications. I got the images in the oracle report but not running in apps. Should i change the report type as XML type in conc pgm. pls clarrify my doubt.
The image which i took it from the database table.
regrads ,
venkat
You haven't mentioned what you did to display the reports from PC.
As for XMLP, if the RTF contains an image, that should be parsed by XMLP and hence that should appear in the final output
Thanks
Anil
I mean that i have the requirement to display the photo of individual employee in apps report which comes from core HRMS module. The images stores in PER_IMAGES table as LongRAW datatype. Iam getting the photo when i execute the querry in the report builder but not getting in apps when i running the concurrent progrm.
Even though i 've changed the output type as XML and save into XML format but iam getting the source file(xml file).
Hope i ellaborate the requirement and expecting the solution from u asap.
Thanks & Regards,
venkat
I spoke to a friend in Oracle, and he says this should work on R12, provided you upgrade BI Publisher to version Oracle BI Publisher (10.1.3.3)
This can be downloaded from
www.oracle.com/technology/software/products/publishing/index.html
I am afraid, if you are on 11.5.10, then this wouldn't work on XMLP.
A workaround could be to build a OA Framework page with search fields matching the report parameters
Tha nks,
Anil Passi
Im new to Oracle apps. Could you please let me know how to add function menu to the existing responsibility & add a new item to the existing function menu.
Thanks
quick question, is there a way to default a value in a DFF from OM order header to the line item. If so. please provide the steps, have urgent requirement
Th ks in advanced.
Please use the default property of DFF as shown below.
You will use default type of Field, and default value of :ORDER_HEADER_BLOCK.ATTRIBUTEn
Thanks,
Anil Passi
I like all the Oracle HRMS/Payroll articles published here.
When creating a deduction element for "401k Roth plan", do I need to classify it as 'Pre-Tax element' or 'Voluntary element'? Please provide me the answer.
Thanks in advance.
Im new to Oracle apps.. Could you please tell me how to add function to the menu & item to the function..
Tha nks...
Could you please write about locks in FORMS?
Thanks in advance.
From
SSS
Thanks
Anand
Thanks
sushant kumar
This is Saritha, having 8 years experience in Domain HR and recently i finished Oracle HRMS course..now i'm searching for a job in Oracle HRMS..could you please advise me how to approach and if possible..can you provide some realtime scenarios..
Th anks & regards
Saritha
I am very new to oracle apps.I just want to learn oracle fusion technologies like BPEL,
ADF and OA frameworks.Can u suggest how to learn this topics?I am very glad if u reply as soon as possible.
than k u,
mallika
I have got a question. please help me out.
When creating a Organisation, mrp parameters didn't get created.Without these parameters setup, forecast cannot be entered.How can I do it.
Will this effect the report...
Pleas e help me out...Its very urgent.
Thanks
Deepthi.
can i run quick pay automatically, from self service or from package. The case I have is that I must pay for the employee after he/she apply to a training course, all steps from applying to the course and get approval and pay for employee will be done using self service, workflows ….. . the only missing step is : how to pay him without manually running the quick pay.
Thank for your help
Mai
I have a sql which selects 8 columns. Out of that one of the column values has to be stored in an array. how do i do that?
Thanks in advance
Amrita
Its been a while since I worked on Oracle Payroll. I believe you can run the payroll concurrent program for an Element Set, as that is a parameter for Payroll Run Concurrent Program.
Hence you can create an Element Set that includes training related elements, and then schedule the process on daily basis
Thanks,
Anil Passi
Not sure I have understood your requirement properly.
If you want to return an array of columns as a single record in SQL, with data collated from different records/tables, then use the approach I have described in comment section of URL www.google.com/search?q=site:apps2fusion.com+master-detail-screen-in-oa-framework-part-i dated October 11, 2007
Thanks,
A nil Passi
thanks
We are in the process of implementing iExpense along with AME. We would like to route the approval on the basis of 2 of our segments. Out of the 2 segments one is the cost center segment.
Following is the case study: The COA contains the following 8 segments. Out of whic the BC is qualified as cost center.
company.Accou nt.BC.SLA.Ser.I nd.Loc.Future
Employee submits the expense report containing 2 expense lines with the following expense lines.
Line1: 31.56101.0201.0 007.0000.00.00. 00
Line2: 31.56101.0301.0 008.0000.00.00. 00
Using AME we would like the expense report routed to different approvers based on the BC-SLA combination in the expense report. In the current situation the Expense report should be routed to the respective owners of 0201-0007 and 0301-0008.
Is this possible
Regards
Santosh
Im new to Oracle apps and can anyone please assist me in the exercise below:
i want to display the output of the oracle apps reports in excel format(when the user makes a request in apps).I may not be correct with the question but please do help.
thank you,
karthik.
I am very happy about this blog i got various things from this site.....
these stuffs are used in my work....
one more thing i want to add here...
please upload more documents on Alerts in HRMs....
Thank s to Anil....GR8 job....
Shaile sh...
hope u do well.
My questions is in inventory module, i dnt know which api is called when we do transact move order and also i want to know which api is used when i do backorder quantity in pick confirm that means there is difference between the picked qty and confirmed qty.
Immediate response can favour me a lot
Thanks & Regards,
venkat
You are doing a great job .. God bless you.
I am a novice in Ora.Apps.
I want to understand the cross validation rule & security rule topics with screen shots.
If psb, pl.publish the same at earliest. This will help the novice like me
Thanks in advance........
Sanjay
I am trying to find a method to convert the Report output in the Apps to excel, could you help me with this.
Thanks,
Jay
Can any one send me interview questions for supply chain management.
Tha nks
Archana
I have an issue of Scheduling a couple of Alerts using Script.I'm not able to find any API for that,is there a API available to schedule a Alert or any other way available..
Re gards,
Navin
I have an issue of Scheduling a couple of Alerts using Script.I'm not able to find any API for that,is there a API available to schedule a Alert or any other way available..
Re gards,
Navin
You are doing the great job in oracle application field. We cannot get the pick slip report even we have double checked the available qty, after pick release the sales order the concurrent has been submitted, then when we open the pick slip report it shows error message.
Can you please revert back with the solution for this kind of problem?
Regar ds,
Venkat, Apps technical consultant
Thank s for putting it out there, saved me a lot of time reading through Oracle manuals.
Regar ds,
Rajiv
Can you please tell me,is there any documentation available for Personalizing the Self service web pages.
Actually i am a beginner for this, i know form peronalization little bit, i can do little peronalization there , not very complex, but i not getting any thing in self service web pages.
If you have any documentation for this, it will be higly appreaciated.
Thank You.
Sachin Tayade.
can u help in to develop report by using Fnd Flexsql and Fnd flexidval in before report by using srw.user_exit(f nd srwinit).pleses send the whole description .
i am using process_cust_ba nk_account() procedure from the API Arp_Bank_Pkg.
T his API is not populating Org_id but it is populating when we create a record from the application.pre sently we are using 11.5.10.2 version.
could you please give me solution.
Than ks & Regards,
Bhask ar.
I am doing sales order conversion.
I want to convert reservation details from legacy to Oracle ERP with lot, subinv, item details.
I found that using inv_reservation _pub.create_res ervation API we can create reservation, but I am not sure we can use this along with sales order conversion API oe_order_pub.pr ocess_order.
I f anyone has done reservation conversion, please update me the approach for lot level reservation.
Mo reover, I want to do the convert hold information for sales order.
Please update me the approach for the same and also the API.
I am confuse that we should use API or Interface for reservation and Hold conversion.
Whi ch is the best way to handle this.
If need more info for clarification, please let me know.
Regards,
Piyush Gupta
I have a requirement to make a DFF View Only for a particular responsibility.
Requirement:-
For a particular responsibility i need to make the Move orders form view only.The form is made view only by using the function "Move Orders Inq".But the DFF present in the form is not made View only.I can make changes in the DFF.The SAVE Button in the Tool bar is disabled but I can save the record by using CTL S .Please suggest me to make this DFF (TOMAI_MAIN_HEA DER_BLK.DESC_FL EX) also view Only.
Guys plz help me on this. Can it be done with Form Personalization ?
Thanks In Advance!!
Thank You,
Sanjay
Sarangi.sanjay
i can only say just thanks you for your work.
the way you put your effort on this site with your great experience and extordinary knowlodge shows your character.
Tha nks alot.
I WISH YOU ALL THE SUCESS FOR EVERY STEP IN YOUR LIFE.
Take care as persons like you are more needed for APPS world.
bye
I'm very new to OA Framework development. Basically i want to modify the extended pages in Self Service HR module for Enter Overtime function which is a JSPage. I can locate the page patch. Do I need to bring up other components into jDeveloper or just that Enter Overtime function page only. Function has been deployed at responsibility level. I need you suggestions, where to start and what?
Regards,
Sanj aya Patro
sanjayapatro
This is wonderful site for Oracle Application.
My heartful thanks to you for providing the solutions.
Reg ards
Pratap
I have setup different iExpenses approval rules using AME(version B). These rules are working fine and the notifications are routed correctly. Only issue I am facing is with the timeouts. If an Expense Report is not approved by the manager within 5 days(as per the setup), preparer must be notified about manager not approving his Expense Report. This works if AME is not used.Do you have any idea of how to setup timeouts using AME?
Thanks,
Te jas
i have one requirement to make a data 11.0.3 to 11.5.9.
11.0.3 data vl be insert into 11.5.9 interface tables.
after that whatever the data inserted into 11.5.9 interface tables
those data vl appeared on the base tables(11.5.9) also.
can u plz send me the code.
Thanks
s chand
I am working on customer migration from 11.0.3 to 11.5.9 please send me related information
th anks and regards
Raghave ndra
I'm a new member of this great site.
Can I get some material on Self Service Personalization (in HRMS), so that we can personalize the OA Framework Page?
Waiting for a positive response..!!!
I'm a new member of this great site.
Can I get some material on Self Service Personalization (in HRMS), so that we can personalize the OA Framework Page?
Waiting for a positive response..!!!
Thanks & Regards,
Amit Singhal
I am very happy to get this blog ...could u please help me out regarding OAF.
How can we set dynamically key flexfield's "Name" property to the code of the key flexfield.
As I have to update the key felx field via OAF page. I done aal the things but when I go to update a keyflexfield it throws a error due to mismatch of flex NAME.
Please provide me the solution.
Than ks
Tarun
My issue is :
The issue is xyz have changed the proceeds of sale clearing account from 86502 to 13520 in the setup screen as under for both XXX CORP and CORP DEV books. The user has retired an asset on 29th Feb-08 and the asset number is 434513. But the account generator has still picked up the old value 86502 instead of 13520 for clearing account. This situation is only available in Prod. I think you would have got the prod. back end access.
The possible solutions were
(i) the user has retired the asset before changing the value to 13520. pl. check the retirement was happened only after changing the clearing account value.
(ii) due to customization of account generator which is still picking up the old value instead of new value. (work with tech. team for resolution.)
So, please help me.
I have been a regular visitor to your site and I have aquired a lot of knowledge. When I forget or have any issue I immediately log in to our web site for a solution. However, I have a request for you. I did come across couple topics related to Order Management. One is the Order To Cash and Period End Closing. These are the only two topics you coverer in Order Management.
I f you don't mind please can you give us some brief Technical and Functional approach in Order Management. The whole Life Cycle of Order Management. The modules that interact with Order Management and Technically what are the steps need to be followed and the Tables that influen or to be more focussed. For Example Let's say there is fresh start of OM in a company, what would be the approach from the Functional perspective and for a Technical person what would be the approach. What are the functional set up steps to be implemented. What are the Technical(Table s, API's etc..) in depth concepts.
It would be great help for all viewer's.
Thanks
Dinu
I am working as a softwere developer in one of the big MNC.
Now I am changed my technologies are Oracle ADF and BC4J with JAVA/J2EE.How is the feature in these technoligies.I am thinking somuch for this technologies.Pl z give me answer.
Any difference in between OAF and ADF frameworks.
Thanks & Regards,
Balaji Goud.A
We implemented Oracle iRecruitment and land up with one issue. The issue goes like this
Client have two groups at India and England both have different websites login to the Oracle iRecruitment.Th e issue comes here when they login from England web sites they want to view company logo and when login through India website they don’t want to see the logo.
Let me sum of the issue with example:
We have to web sites one is ABCD.COM and 1234.COM and one Oracle iRecruitment home page.
Case 1:
When they login from ABCD.COM can view company LOGO and
When they login from 1234.COM cannot view company LOGO.
Please let me is it possible.
Rega rds,
Fazlullah Shaik
5 sites and oracle prints 5 cheques for each site. But we need to print 1 cheque for all 5 sites.)
Regard s
Vimalraj
Best Regards
Omar Hawsawi
I need to run the rdf PAXACMPT.rdf from the command line using rwrun.sh
PAXACMPT has 4 mandatory parameters. Please let me know the usage of rwrun.sh
I tried using the following syntax: rwrun.sh report= /ebsdevl/applde vl/apps/apps_st /appl/pa/12.0.0 /repo rts/US/PAXACMPT .rdf userid=hboxrw/d evel07 batch=yes mode=character destype=file desname=PAXACMP T.txt desformat=wide
Please help me out.
I am looking for answers on implementing secured BPEL process.
Requi rement: How to secure a BPEL process?
I have designed a BPEL process(for the simplicity of understanding, lets say HelloWorld process) using Oracle JDEV and deployed it on SOA suite server(installe d locally on the same laptop), so it is not public webservice; but whosoever knows the WSDL url for my BPEL process within the intranet would be able to invoke it.
Hence I wanted to secure the BPEL process from rest of the world except authorized requestors. Ultimately my BPEL process will be called from other external webservices and there I need security mechanism in place to validate the authentication of requestor/exter nal webservice.
Please let me know if you need any additional information for more information see appended mail.
Thanks,
i am looking for this mail
I am working on iStore and iSupport integration.
I have done all cofigration setup for istore and isupport integration, but not display quick menu in istore home page.
please give any idea.
Thanks
R ameshkumar
This is a great job done by you all and i have been viewing this site from past 1 year
and i have an idea as it would help us alot if u can provide both the
procure to pay and order to cash cycle with a technical perspective.
as showing the tables and the change in their status depnding on the flow.
wud it be great...
Regard s,
kasi
Can you provide few doc's, training stuff on Property Manager module, i joined a new organization apart from fin/HR/Pur they have PM in which am newbie, i was searching for few basics things to startup learing process, then i thought lets ask Mr.Apps Guru, one and only Anil Sir..!! I'll be obliged if u can help in getin a kick start in Property Manager module..Technic ally and functionally as well..
Long Live apps2fusion..!!
Would you be able to give me system audit presentation for 11i GL/AP/AR modules. Basically for an IT auditor what is pre-requistie and if any specific documents available which talks about GL auditing and how auditing can be accomplished by auditor will be great help...I have basic knowledge of Oracle apps framework and understand Oracle financials...ap priciate your help.
Kavi
Just google for
audit site:apps2fusio n.com
You will find various articles on auditing in eBusiness Suite.
Thanks
Anil
I am working in oracle application as developer from last 2 years.
But somehow coding finds difficult for me. thinking to change the strem in oracle apps itself.
But in confusion ..whether to select DBA strem/functiona l/testing.
Your opinion will be of strong help. Does DBA stream requires coding ? will it be easy than development ? Is there any tetsing course in Orace apps ? Will finctional strem will be fine for me as I have got some functional experience while working as developer ?
Please help.
Regards.
Shrey a.
I have created one Business Group in HRMS in R12. Further I have set the profile Option : "Enable Security Group to Yes"...However the problem is when I try to define Job Group (HRMS->Work Structures->Job ->Job Group), I dont find my Business Group in the LOV rather it shows the default..
Coul d you please let me how should i get the one I defined..
Than ks,
Ashish Puri
Your explanation is very clear but can you provide videos with some sample report and form customizations in financial modules
I am new in Oracle WMS ,Our client want us to :
1.When Receiving Items Schedule 6 drugs -- This drugs must be only Received by Pharmacist
2.When Log in on the scanner if u don't have access to receive this drugs the system must deny access to this user.
Where can I start doing my customization for this requirement .
Your help will be much appreciated.
Thanks for everyone..
1) I am following the documents in metalink.. I want to know how to decide what product specific patches needs to applied... there are customoization in the current environment... (I don't know the complete customization as i am new to the organization). I am concerned to apply all recomennded patches incase the patches removes all customization.. .
Your expereince , analysis that must be completed will be a great help
Thanks
Ra jesha
I am looking for some good materials with screenshots to start learning Oracle Process Manufacturing.
Could you please suggest some materials / Books / Blogs?..
I have made a custom workflow for approval but i am not getting item_key in hr_api_transact ion of custom worklfow .
I want to integrate custom workflow with AME.
so please help me.
Regards,
D akshesh Patel
We have n number of Fixed Assets in deifferent currencies with different maturity periods.
We need to maintain the number of FDs earned interest during a particular period and which one is maturing in the current
period? and so on,
Can u suggest this can be maintained in GL, with customised reports?
Regar ds,
Krishnan
I tried to change the record group query for an lov in a standard form through form personalization .
But it is giving error shown below
FRM-4182 6 : cannot replace group ; Columns don't match LOV.
You are doing great job...
Please reply me " How can dynamically change the company logo on the reports"
Thanks
Purush
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