Oracle E-Business SuitePublished June 17, 2010 at 12:45 pm No Comments
a new version of of Application Management Pack 3.1 and Application Change Management Pack 3.1 for Oracle E-Business Suite had been released earlier this year.
Application Management Pack (AMP) and Application Change Management Pack (ACMP) extend Oracle Enterprise Manager Grid Control 10g to monitor and manage Oracle E-Business Suite components and the changes the system
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Oracle E-Business SuitePublished April 8, 2009 at 1:11 am No Comments
App-11526: Ora-01427: Single-Row Subquery Returns More Than One Row
This is cause by the fact that Duplicate rows exist in the table RA_INTERFACE_LINES_ALL.
Here is the solution (workable for us )
1.Run the following script to determine the duplicate records in table
RA_INTERFACE_LINES_ALL
Oracle E-Business SuitePublished April 8, 2009 at 12:47 am No Comments
In these times ( Credit Crunch) more and more companies have cashflow problems. We as a wholesaler get more and more requests to offer solutions. One of the are multiple duedata. This is nothing more that paying in terms instead of the whole amount in once.
We have setup two of these methodes in Oracle E-Business
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Oracle E-Business SuitePublished March 23, 2009 at 7:05 am No Comments
“Is anyone aware of the new law passed in France that states maximum payment terms of 45 D end of month or 60 days net? This law seems to be valid for all new orders/contracts from 1st Jan 2009 and applicable to all industries including state-owned companies (eg. GDF, EDF)”
What I understand from the publicly
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Oracle E-Business SuitePublished March 22, 2009 at 2:43 pm No Comments
The short answer is sort of. Which is not much help to anyone, hopefully you will have a few moments to read on and I can explain myself. This post assumes that you understand the relationship between Legal Entities and Ledgers.
In R12, a new Legal Entity Configurator was introduced in financials and Legal Entities defined
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Oracle E-Business Suite UncategorizedPublished March 22, 2009 at 2:31 pm No Comments
Oracle Financials Accounts Receivables Transfer Process
The AR Transfer process is a SRS based Concurrent Process which can be used for transfer process from
to GL . This Program knows as ARGLTP.
Posting Journals to GL
Your Navigation for transfer process would be
Interfaces> General ledger(11i)
You can run the General Ledger Interface program to transfer Receivables Transaction Accounting Distributions to
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