Clik here to view.
Batch payment process in Oracle R12 for Check payments
Previously we discussed how Electronic payments are made in Oracle Payments R12. In this article I shall demonstrate how Check payments are made. The main difference in the 2 process is that the...
View ArticleClik here to view.
Batch payment process in R12 for Electronic payments
In a previous article we had talked about batch payment process in Oracle 11i. In Oracle R12 the batch payment process has changed considerably. A new module named Payments is created in R12 to make...
View ArticleClik here to view.
Order to Cash process using Warehouse Management
We have discussed the Order to Cash (O2C) process earlier. We shall now go through the O2C process with where WMS (Warehouse management) is installed. When WMS is installed in Oracle the shipping...
View ArticleClik here to view.
Dunning letter setup and usage in Oracle r12
The dunning letter setup has improved substantially in Oracle r12. I have illustrated the steps to set up a dummy Dunning Letter and how to set up a custom Dunning letter report. Custom Dunning Letter...
View ArticleClik here to view.
Handheld device usage and emulators for Warehouse transactions on Oracle
Handheld devices are used in warehouses for completing shipping transactions as workers in a huge warehouse will not have immediate access to a computer to complete the transactions. Also it is easy...
View ArticleClik here to view.
AME rule setup using database function
I have given a live example of setting up an approval process. This example shows how AME can be used with database objects and work as per requirements. The requirement for generating an expense...
View ArticleClik here to view.
Raising business events via concurrent requests/programs
In previous examples I have shown how to execute a DB package/workflow from an event and how to send notifications from an event. Now I have given an example of how an event is kicked off from a...
View ArticleClik here to view.
Single/Quick payment process in Oracle R12
In Oracle R12 the payables process has deviated from the 11i process quite a bit. The Invoice entry form and the Payment forms have remained very similar to 11i but the Payment batch form has now been...
View ArticleClik here to view.
How to get the file versions from the Oracle database
There are many reasons why we might need to get the file version of a particular code within Oracle. The main reason being that Oracle requires the file version of certain files within the Oracle...
View ArticleClik here to view.
Concurrent program output delivery options in Oracle R12
Oracle R12 has given the users a new set of delivery options. Users no longer need to run a concurrent program, save the output of the program on their local computer and then email, FTP, fax or print...
View ArticleClik here to view.
Transaction setup for Sales Orders in OM
I have shown example of transaction setup for Sales Orders below. Responsibility: Order management super user Navigation: Setup > Transaction Types > Define Query for Transaction Type,...
View ArticleClik here to view.
How to check whether a patch has been applied in Oracle
We can check whether a particular patch has been applied in Oracle in 2 ways, from the front end form or from the backend. Both methods are given below. Apps form Responsibility: System Administrator...
View ArticleClik here to view.
Custom concurrent program in Shipping Document Set
You can create custom concurrent programs that can be configured to be submitted after, Pick Release Ship Confirm The programs are added in the Shipping Document Sets form. Navigation: Setup >...
View ArticleClik here to view.
Bursting control file examples and delivery configuration
In the original article on XML bursting I had discussed how a concurrent program output can be split and mailed to multiple recipients. Here I have given examples of other delivery mode via bursting,...
View ArticleClik here to view.
Provide Shipping Grants to selected users
All Oracle users do not have privileges to all functionalities of Order Management even though they might have Order Management responsibility. The super user allows which functionality individual...
View ArticleClik here to view.
How to migrate XLIFF files
XLIFF files can be migrated between Oracle instances using scripts. This is shown below. Download XLIFF translations To download the XLIFF files the script will be in the structure as below. java...
View ArticleClik here to view.
Migrating translations using FNDLOAD
Certain AOL objects can have translations of their names in different languages other than English, provided the languages are installed on Oracle. The menu has translations in 7 languages If we try to...
View ArticleClik here to view.
How to set context in a SQL session in Oracle Apps
As Oracle SQL Developer doesn’t require an Oracle client, it doesn’t look at the Oracle registry settings to get your default NLS settings (where TOAD looks). It picks up defaults from the OS (i.e....
View ArticleClik here to view.
AR Customer Balance Statement Letter setup and usage
For a European rollout across most countries in Europe we had applied 7 language packs in Oracle r12. I had executed Customer Statement Print report for UK operating unit after the language packs were...
View ArticleClik here to view.
How to upload XML Publisher files with a script
Normally data definition and layout templates are created from the front end manually. This process can be automated for code migration process. Load Definitions and Template First the data definition...
View Article
![ONEW – KAKERA -Unmei no Piece- – EP [iTunes Plus M4A]](http://is1-ssl.mzstatic.com/image/thumb/Music221/v4/d0/fb/86/d0fb86a5-ba60-4bea-41fb-7f54c125f518/VEATP-45908.jpg/296x296bb.webp)
