SLA Adjustment for AR Transaction
SLA Adjustment for AR Transaction SLA Adjustment Error Text You must either modify the account rule to use a different balancing segment value for the journal line or assign the…
Read MoreDifference Between Reassign And Delegate In Vacation Rules
Question: Difference between standard functionality of REASSIGN and DELEGATE in vacation rules setup. Application: Oracle Fusion Self Service Procurement – Version 11/ later Solution: Reassign changed the whole approval hierarchy…
Read MoreBPA or Requisition Template are not Visible for Other Languages
Requirement: BPA or Requisition Template With Expense Lines ( non catalog request items) Is Not Visible for Other Languages In iProcurement Application: EBS Oracle iProcurement Problem Statement: Find BPA or…
Read MoreAP Invoice Approval Failing For Custom Conversion Rate Type Condition in Rules
Requirement AP Invoice Approval Failing For Custom Conversion Rate Type Condition in Rules Application: Oracle Fusion Payables Cloud Service – Version 11 Detail of issue AP Invoice Approval Failing For…
Read MoreScheduling in Order Management
scheduling-in-order-management Scheduling in Order Management
Read MoreBill Of Material & Work In Process End to End Cycle
bill-of-material-work-in-process-end-to-end-cycle
Read MoreJENKINS FOR BUILD NOTIFICATION ON THE SLACK CHANNEL
SEND NOTIFICATION (groovy) // Send Slack and Mail build notification def call(Map config = [:]) { slackSend ( color: “${config.slackSendColor}”, message: “${config.message}: Job ‘${env.JOB_NAME} [${env.BUILD_NUMBER}]’ (${env.BUILD_URL})” ) /* // send…
Read MoreQueries to analyze the Business
Introduction: These queries gives the modules used, data volumes, top products they have sold and other details about the Business. Queries: The below are the queries we have used to…
Read MoreSupplier Import process through FBDL (File based data loader) Template
supplier_.import_fbdldocx
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