Supplier Refund Process in Oracle Fusion Applications Please find the below setups for Supplier Refund Process 1. Create Prepayment Invoice 100000 2. Process Payment for Prepayment Invoice 100000 3. Create Standard Invoice 80000…
Read MoreRequisition Creation and Approve Step 1: Login as Application User Step 2: you will be in home page as below Step 3: we need to navigate to Functional Setup Manager,…
Read MoreFunction to format the invoice number in AP: Please find the below steps for Function to format the invoice number in AP CREATE OR REPLACE FUNCTION XXXX_VALIDATE_INVOICE( p_invoice_number VARCHAR2)…
Read MorePO details reports Using xml element tag-: Please find the below steps for PO details reports Using xml element tag: CREATE OR REPLACE PACKAGE BODY po_details_test_pkg as procedure po_details_insert( v_errbuf …
Read MoreAPI to update the supplier: Please find the blow steps for API to update the Supplier DECLARE p_api_version NUMBER; p_init_msg_list …
Read MoreAPI to update the customer locations: Please find the below steps for update customer locations /* Formatted on 2/1/2018 6:54:52 PM (QP5 v5.163.1008.3004) */ DECLARE p_location_rec …
Read MoreAPI to update the attribute in AR invoice: Please find the below script for update the attribute in AR Invoice: DECLARE CURSOR c_ers_num is select trx_number,interface_header_attribute15 from ra_customer_trx_all where trx_number…
Read MoreAfter applying PSU to 12.1.0.2.0, the application gets following error. [Error] Execution (1: 1): ORA-29548: Java system class reported: release of classes.bin in the database does not match that of…
Read MoreAcual Behavior E-Business Suite (EBS) Production Instance Login page is not coming up, Instead a blank page is being displayed. The issue can be reproduced at will with the following…
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