EBS

How to give the approval limits by user in AR

How to give the approval limits by user in Increase decrease in AR Navigation :-  AR Responsibility >>> Transaction>>> approval limits… mandatory parameters: User name >>> Document type >>> Source…

Read More

HOW TO ADD UNAPPLIED RECEIPTS REASON CODES TO BE ADDED SETUP IN ORACLE APPS

To achieve this we need to follow the below steps: Login with AR SuperUser Navigation: Collections>>Account Details Click on Account Details . One New Window will Display & Give the…

Read More

AP Payment status showing unprocessed in oracle apps

AP Payment status showing unprocessed in oracle apps   1>>> Check account status unprocessed ,it showing period exception reports   2>>> Check invoices status is accounted or not. 3>>> Check…

Read More

How to Assign a Concurrent Program to a Responsibility

Suppose you want to run a Program, lets take an example of  “Autoinvoice Import Program” from Order Management Super User. Navigate to this responsibility > View> Requests>Submit a new request>single…

Read More

Account details are not able to see from the customer search window.

The one of the customer record under the IE Operating unit is having some data corruption, the customer account details are not able to see from the customer search window.…

Read More

How to add Chart of account mapping code combinations In GL ?

Navigation :- GL Role >> Accounts >> Chart of Account mapping Choose Mapping name:- Ex IM CZ Local GAAP Mapping click on Account Rules field Click on New and enter…

Read More

Could not initialize the Service Manager FNDSM__ Verify that has been registered for concurrent processing

Cause The issued was found to have been caused by the FND_NODES table having incorrect node entries (old node from the source instance) and that no Service Manager was found…

Read More

Oracle R12 Customer TaxPayer ID Update API

/*Upload the customer data that needs to be updated in a temp table*/ CREATE TABLE scratch.RITM0669580 (account_number VARCHAR2(30), tax_payer_id VARCHAR2(20), tax_reg_num VARCHAR2(50), status VARCHAR2(1), message VARCHAR2(1000)); / set serveroutput on;…

Read More

Oracle R12 Customer Remittance Email Update API

DECLARE x_return_status VARCHAR2 (200) := NULL; x_msg_count NUMBER := 0; x_msg_data VARCHAR2 (200) := NULL; t_output VARCHAR2 (200) := NULL; t_msg_dummy VARCHAR2 (200) := NULL; l_payee_upd_status iby_disbursement_setup_pub.ext_payee_update_tab_type; p_external_payee_tab_type iby_disbursement_setup_pub.external_payee_tab_type; p_ext_payee_id_tab_type…

Read More

Oracle R12 Customer Site Remittance Email Update API

DECLARE x_return_status VARCHAR2 (200) := NULL; x_msg_count NUMBER := 0; x_msg_data VARCHAR2 (200) := NULL; t_output VARCHAR2 (200) := NULL; t_msg_dummy VARCHAR2 (200) := NULL; l_payee_upd_status iby_disbursement_setup_pub.ext_payee_update_tab_type; p_external_payee_tab_type iby_disbursement_setup_pub.external_payee_tab_type; p_ext_payee_id_tab_type…

Read More