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Oracle Applications R12 – Complete Documentation July 13, 2010

Posted by Muhammad Habib in Oracle Applications.
4 comments

For complete documentation of Oracle Applications R12 ……….

http://download-west.oracle.com/docs/cd/B40089_02/current/html/docset.html

Regards

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Protected: Configuration of Oracle Workflow 2.6 Notification Mailer with Oracle Applications 11i April 16, 2008

Posted by Muhammad Habib in Oracle Applications, Oracle Financials.
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Download “Oracle Business Intelligence Suite” February 22, 2008

Posted by Muhammad Habib in Oracle Applications, Oracle Financials, Oracle General.
7 comments

To download Oracle Business Intelligence Suite..

. Go to the site: http://edelivery.oracle.com
. Select English language,
. Fill the user / email form,
. accept it and press go.
. Select E-Business Suite, Microsoft Windows 32-bit and press Go button.
. Select “Oracle® Applications 11i Release 10.2 Media Pack for Microsoft Windows” and press Go button.
. Download “Oracle Business Intelligence Suite Enterprise Edition 10.1.3.2.0 Windows Programs” part 1, 2 and 3.

Cheers

Oracle Payables Certification Preparation January 21, 2008

Posted by Muhammad Habib in Oracle Applications, Oracle Financials.
23 comments

If you want to certify Oracle Payables, I have sudy material for these:

1z0-200,
1z0-211 and
1z0-212.

You may contact me for details.

Regards

PO Interface Tables November 13, 2007

Posted by Muhammad Habib in Oracle Applications, Oracle Purchasing.
13 comments

If some customized system have the data and we want to Generate the interface of PO and to generate the PO directly in Oracle Purchasing; means we enter the data in our system and want a interface that directly generate the entry in PO tables, two interface tables are involved PO_HEADERS_INTERFACE and PO_LINES_INTERFACE:

INSERT INTO po.po_headers_interface
(interface_header_id, batch_id, process_code,
note_to_vendor, action, document_type_code,
currency_code, payment_terms,closed_code,
created_by, rate_type,  rate_date, rate,
agent_name, agent_id, vendor_id,  vendor_site_id,
ship_to_location_id, bill_to_location_id)
———-

INSERT INTO po.po_lines_interface
(interface_line_id,
interface_header_id, line_num,
line_type, item_id, item_description,
unit_of_measure, quantity,
unit_price, promised_date,
ship_to_organization_id,
ship_to_location_id,
closed_code,
created_by,
list_price_per_unit)
———–

AR Setup Steps September 1, 2007

Posted by Muhammad Habib in Oracle Applications, Oracle Financials.
13 comments

Login with System Administrator

1. Make New Responsibility
Menu:         AR_Navigate_GUI
Data Group:    Standard
Request Group:    Receivables All
2. Assign Responsibility to user.
3. Set Profile Options
GL Set of Books Name
HR: User Type
HR: Security Profile

Login with AR Responsibility

4. Define Payment Terms
5. Define Value Set for Sales Tax Location
6. Define Segment for Sales-Tax-Location KFF (Key-Flex-Field) and assign value set.
7. Define System Options
8. Define Accounting Rule.

To be continued…..

Protected: Creating a New Menu August 22, 2007

Posted by Muhammad Habib in Oracle Applications, Oracle Developer, Oracle Financials, Oracle General.
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