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BDM - Oracle Apps & Testing - Australia

leadershipjobs wrote 2 weeks ago: Please drop your CV at careers@bellben.com Location – Sydney/Melbourne, Australia. Experience … more →

Tags: Jobs in ANZ, Sales, bdm, Oracle Apps, ERP, oracle ERP, Testing, test, Testing Presales

Looking for Presales/Sales person for Oracle Apps - Johannesburg, South Africa2 comments

leadershipjobs wrote 2 weeks ago: We are looking for Presales/Sales for one of top 5 Indian IT firm for its office in Johannesburg, So … more →

Tags: jobs in africa, bdm, Business Development Manager, ERP, Oracle 11i, Oracle Apps, presales, Sales

What are the Differnt Line Status in B2B Order in Oracle Application.

eoracleapps wrote 2 months ago: In Oracle Application , when we Create B2B (back 2 back) Order Line, it’s inital status is ENT … more →

Tags: Back to back Order, Order Management

Can you update an Order in Oracle Apps Order management If there is Appprove PO

eoracleapps wrote 2 months ago: In Oracle Applications , If we have Approved Purchase Order against a Drop Ship Sales Order , System … more →

Tags: Oracle Drop Ship Sales Order, Om, . po

SQL Query to Get Diffrence in Values for Profile Options assigned on USER Level

Ahmad Bilal wrote 3 months ago: I got this Query from Gareth Roberts BLOG …Very Very Useful during implementation specially if … more →

Tags: General, Oracle Application Object, R12, Compare Profile Option Values at User Level, fnd_profile_options, fnd_profile_options_tl, fnd_profile_option_values, SQL Query to Get Diffrence in Valuces for Profile Optio

How to Migrate Forms Personalization from One Instance to Other Instance.

Ahmad Bilal wrote 3 months ago: It’s very normal during implementation that we need to move all personalization from TEST / DEVELOPM … more →

Tags: General, Oracle Application Object, R12, fndload, Forms Personalization, Migrate Forms Personalization, Oracle FNDLOAD

Mass Feature Available in Oracle Purchasing R12

Ahmad Bilal wrote 4 months ago: Click Link To Download … more →

Tags: General, Oracle Purchasing, Mass Cancel, Mass Feature Available in Oracle Purchasing R12, Purchasse Order

How to Get Approval Group assigned to specific Job and Position in Oracle Purchasing3 comments

Ahmad Bilal wrote 9 months ago: How to Get Approval Group assigned to specific Job and Position in Oracle Purchasing … more →

Tags: General, Oracle Purchasing, R12, SQL, Approva, Oracle Pur, Oracle Purchasing Hierarchies, po_control_functions, po_control_rules

Remittance Advice by Email to Supplier by Using UTL_SMTP

Ahmad Bilal wrote 10 months ago: Click on Link to Read Article … more →

Tags: General, Oracle Payables, Oracle Purchasing, R12, SQL, payable, Supplier Remittance Advice

How can one recover ? If one the apps password changed through FNDCPASS when application and database is running

Ahmad Bilal wrote 1 year ago: Nice Article Written and Shared by Fouad Hasan Bandarkar … more →

Tags: Oracle Application Object, SQL, Corrupted data in tables FND_USER and FND_ORACLE_USERID, FND_ORACLE_USERID, FND_USER

Oracle APPS Financials ONLY - 4 to 6 Years - Cognizant Technology Solutions India Pvt. Ltd. - 21ST September 2008 - Chennai - Oracle

Talentty wrote 1 year ago: Oracle Apps , 21st Sept 2008 -Cognizant Technology Solutions, Chennai Cognizant Technology Solutions … more →

Tags: Chennai, Walk-in, Oracle Apps, Oracle APPS Financials, Oracle Financials

How to Get Supplier Bank Detail In R124 comments

Ahmad Bilal wrote 1 year ago: In Release 12, Payables Supplier Bank Information is stored somewhere else instead of PO_VENDORS tab … more →

Tags: Oracle Payables, Oracle Purchasing, SQL, hz_code_assignments, hz_organization_profiles, hz_parties, IBY_EXT_BANK_ACCOUNTS, Supplier Bank In R12

Steps for Manual Cloning......6 comments

Ahmad Bilal wrote 1 year ago: 1) Restored the backup from the tape to the source destination. 2) Changed the ownership of all the … more →

Tags: General, Oracle Application Object, Manual Cloning, Application Manual Cloning, Oracle Application Manual Cloning

Period Close Checklist In Oracle Account Receivables

Ahmad Bilal wrote 1 year ago: Complete manual payments and adjustments for the period (including cleanup of ‘Out of Balance’ batch … more →

Tags: General, Oracle Accounts Receivable, Accounts Receivable, Period Close

Oracle Professionals Walk-in Interview

The Editor wrote 1 year ago: Opportunities open for Consultant / Senior Consultant/ Lead Consultants with 3+ years of Oracle Appl … more →

Tags: Walk-in Interview, Walk-in, Bangalore, Oracle, Software, Finance, ERP, Oracle Apps, Technical Consultant

Script to Clear Orders Stuck in Workflow @ Releasing3 comments

Ahmad Bilal wrote 1 year ago: If you have some order lines in booked status and the ship line activity is in error instead of … more →

Tags: Oracle Application Object, Oracle Order Management, SQL, Orders Stuck in Workflow, wf_item_activity_status, wf_item_activity_status.create_status

How to enable multiple logins per Single user

Ahmad Bilal wrote 1 year ago: Perform the following steps to enable the multiple logins per user id: Login as Workflow Web Adminis … more →

Tags: General, Oracle Application Object, Single Login Per user

How to Apply Security on Form By Using Customized Profile Option and Forms Personalization.1 comment

Ahmad Bilal wrote 1 year ago: how-to-apply-security-on-form-by-using-customized-profile-option-and-forms-personalization By using … more →

Tags: General, Oracle Application Object

How to add new Attachment Category to a Form (Sale Order)

Ahmad Bilal wrote 1 year ago: How to add new Attachment Category to a Form (Sale Order) … more →

Tags: General, Oracle Application Object


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