Category Archives: Real Time Issues

GL Date || invoice Date || Accounting Date GL Date: GL Date The date used to determine the correct accounting period for your invoice and payment transactions. You assign a GL Date to your invoices during invoice entry and your … Continue reading →

What is The Difference between cleared, Unreconciled, reconciled, void.     “Cleared”                   =     generally means that the money has been debited from your account (the money has cleared the bank). “Reconciled”     =     means that the tranaction has appeared on … Continue reading →

What is The Difference Between Options Draft, Final, etc in Create Accounting? [ID 1321791.1]  + Offline Online accounting with techinacial   What is The Difference Between Options Draft, Final, etc in Create Accounting? [ID 1321791.1] Modified 07-MAY-2012 Type HOWTO Status … Continue reading →

    Functional Test Script Details Financial Products:   Oracle Payables Test Details ap0001a – Create an invoice Actions: Create a new invoice Validate the invoice Copy and delete an invoice Query on the deleted invoice to ensure that it … Continue reading →

Cloning  Oracle Application R12 Rename the clone folder at db tier $ cd $ORACLE_HOME/appsutil and them $mv clone clone_<date> Run pl on the source db tier   Rename the clone folder at apps tier cd $COMMON_TOP and then $mv clone … Continue reading →

Best Practices for upgrade for Oracle applications upgrade Check the list of un validated invoices and try to validate all the payable invoices as much as possible. Try to release all the holds and create account entries for all the … Continue reading →