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All about Oracle Applications: December 2008
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Happy New year- 2009. Wishing you a New Year filled with good health, new hope and new beginnings! Open up for you more opportunities, lead you onto the path of continued success, happiness and prosperity! I wish . that the coming year showers on you all that you ever wished for! Good luck and smiles, good cheer and . Deleting a Netting batch from backend. 1 Select CHECKRUN ID, Batch id from Fun net batches all where Batch Name = '&Your batch name'. UPDATE AP PAYMENT SCHEDULES ALL. SET checkrun id = NULL.
oracledollarschennai.blogspot.com
All about Oracle Applications: June 2008
http://oracledollarschennai.blogspot.com/2008_06_01_archive.html
Basics in Bulk Binding. What is the need for Using Bulk Binding concepts in programs? If we code a program which uses a lot of data fetching and loops, then it causes a lot of Context Switching between PL/SQL and SQL engines, thereby decreasing the performance considerably. It is here where Bulk Binding comes in handy. When we use Bulk Binding concepts in our programs, it eliminates the multiple context switching between the two engines and considerably increases the performance of the program. While man...
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All about Oracle Applications: August 2008
http://oracledollarschennai.blogspot.com/2008_08_01_archive.html
Following is a list of few terms which are quintessential for any Accounts Receivables(AR) Functional Consultant. The following terms relate to Transactional Documents which will be used when dealing with AR Transactions. It can be termed as a Caution deposit paid by a customer to do a business with the organization. This is similar to that of deposit but sometimes a bank comes into the picture. A bank provides a guarantee to the organization for a customer. Such scenarios are applicable when a v...Adjus...
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All about Oracle Applications: January 2009
http://oracledollarschennai.blogspot.com/2009_01_01_archive.html
Balance Forward Billing in R12. Balance Forward Billing is just a new name of "Consolidation Invoice billing" in Release 12, which provides enhanced billing options with a more complete and flexible solution. Lets try to create the basic setups required for Balance Forward billing and have a sample run. Create the Balance forward billing Cycle. Navigate to : Receivables = Setup = Print = Balance Forward Billing Cycles. Enter the frequency of the balance forward billing cycle: daily, weekly, or monthly.
oracledollarschennai.blogspot.com
All about Oracle Applications: October 2008
http://oracledollarschennai.blogspot.com/2008_10_01_archive.html
The Payables and Receivables Netting feature enables the automatic netting of Payable. And Receivable transactions within a business enterprise. You can predefine a netting. Agreement that incorporates the netting business rules and transaction criteria needed. To run your tailored netting process. The netting process automatically creates the. Payables payments and Receivables receipts required to clear a selected number of. Payables and Receivables transactions. FUN NET AR TRX TYPES ALL. Set up a Bank ...
oracledollarschennai.blogspot.com
All about Oracle Applications: April 2009
http://oracledollarschennai.blogspot.com/2009_04_01_archive.html
How to deal with AP/AR Netting related issues. The first and foremost step to ensure that the netting process does not error out is to check the following pre-requisites. Ensure that all the setups pertaining to Netting are in place. Http:/ oracledollarschennai.blogspot.com/2008/10/apar-netting.html. Ensure that all the packages related to FUN% are Valid and none are in Invalid Status. Once can use the below mentioned SQL to identify the netting related Invalid objects:. WHERE status = 'INVALID'. Http:/ ...
oracledollarschennai.blogspot.com
All about Oracle Applications: January 2010
http://oracledollarschennai.blogspot.com/2010_01_01_archive.html
Happy New Year 2010. Wishing all a very. Subscribe to: Posts (Atom). Check this space for the latest updates in Oracle. Is mobile friendly . Check this link on your WAP Enabled mobile http:/ oracledollars.mofuse.mobi. Double click any word to know its meaning from Answers.com. Translate this page to other languages using YAHOO! Share any post with your friends using Madkast. To the blog to get the latest updates and the newer posts in your email. Download the posts directly in PDF. Now send free SMS.
oracledollarschennai.blogspot.com
All about Oracle Applications: July 2008
http://oracledollarschennai.blogspot.com/2008_07_01_archive.html
Forms Personalization and Custom.PLL. Oracle Supplied forms are the seeded forms and have a standard functionality attached to them. Whenever there is a need to change the functionality or change the look and feel of the forms, we use Forms Personalization or Custom.PLL. Advantages of Forms Personalization over Custom.PLL. Forms personalization can be used by an user with limited PL/SQL knowledge. Changes take place immediately on reopening the form. FND: Diagnostics (Set to Yes. Displaying custom messag...
