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Monthly Archives: December 2020
Terminology often used in Oracle Applications: Terminology often used in Oracle Applications
Terminology often used in Oracle Applications: Terminology often used in Oracle Applications: Invoice Receipt Customer Vendor Buyer Supplier Purchase Order Requisition ACH: Account Clearance House Sales Order Pack Slip Pick Slip Drop Ship Back Order ASN: Advance Shipping Notice ASBN: … Continue reading
Posted in Other IMP
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Oracle Reports FAQ’s
Oracle Reports FAQ’s Oracle Reports FAQ’s 1.What is SRW Package? Ans: The Report builder Built in package know as SRW Package (Sql Report Writer) This package extends reports, Control report execution, output message at runtime, Initialize layout fields, Perform DDL statements used … Continue reading
Posted in Other IMP
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Sample CUSTOM Library Code To Customize Applications (Doc ID 744065.1)
In this Document Purpose Scope Details Based on Fields Based on Tab Based on Button Based on Blocks Validations Based on Users Zoom Special How to switch off the custom code at the run time? References Applies to: Oracle Order … Continue reading
Posted in Custom.pll
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API to Create Misc. Receipt in Oracle EBS R12.1.3
CREATE OR REPLACE PROCEDURE APPS.XXMISC_RECEIPT_API AS –##############################################################################– –# #– –# Procedure Name : XXMISC_RECEIPT_API #– –# #– –# Description It will create Misc Recept in Vision Oracle Receivabel EBS R12 #– –# 1. #– –# 2. #– –# 3. … Continue reading
package to create Concurrent Program API’s Custom Package and procedure
CREATE OR REPLACE PACKAGE APPS.XXXXALL_CONPRG_DETAIL AS procedure xxcreate_cpexecuitable( –=============================================== –Create Concurrent Program Executable FROM BACK END –=============================================== v_executable varchar2, v_application varchar2, v_short_name varchar2, v_execution_method varchar2, v_execution_file_name varchar2); —################################### PROCEDURE xxdelete_cpexecuitable( /*–=================================================== TO DELETE CONCURRENT PROGRAM EXECUTABLE FROM BACK END … Continue reading
OFFICE Bank Statement Sample File Inserted notepad file for Cash Management Process upload
OFFICE Bank Statement Sample File Inserted notepad file for Cash Management Process upload OFFICE Bank Statement Sample File Inserted notepad file for Cash Management Process upload
Posted in Cash Management
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Green Chain Hyderabad R12 Cash mangement white paper
Green Chain Hyderbad R12 Cash Mang white paper Green Chain Hyderbad R12 Cash Mang white paper
Posted in Cash Management
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Using custom GL_INTERFACE tables for Journal Import
Using custom GL_INTERFACE tables for Journal Import http://oraclemaniac.com/2012/03/06/using-custom-gl_interface-tables-for-journal-import/ Oracle Maniacs’ Notes DECLARE bulk_errors EXCEPTION; PRAGMA EXCEPTION_INIT (bulk_errors, –17594); TYPE t_int_record_type IS TABLE OF gl_interface%ROWTYPE INDEX BY BINARY_INTEGER; P_INT_RECORDS t_int_record_type; v_sob_id NUMBER; v_run_id NUMBER; v_group_id NUMBER; v_request_id NUMBER; v_request_status BOOLEAN; … Continue reading
Posted in General Ledger
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End-to-End Implementing may mean different things
End-to-End Implementing may mean different things to different people. To me, it means implementing a given module or modules from the Analysis phase all the way to post-implementation support. It means that you work with the client to Identify … Continue reading
Posted in Santosh Custom
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General Ledger: Journal Import Process (Doc ID 130542.1) with attachment
General Ledger: Journal Import Process (Doc ID 130542.1) General Ledger Journal Import Process (Doc ID 130542.1)
Posted in General Ledger
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