Bank Transaction Code:A code defined for each account that is used by your bank to uniquely identify the kind of transaction in a bank statement (for example, debit, credit, void). This is also used by Oracle Cash Management to determine a receipt’s effective date. Batch Amount:The total...
AutoInvoice in Oracle Apps R12 AutoInvoice is a powerful, flexible tool you can use to import and validate transaction data from other financial systems and create invoices, debit memos, credit memos, and on–account credits in Oracle Receivables. You use a custom feeder program to transfers trans...
adopmnctl –is wrapper aroundopmnctlto manage application server (10g R3 & 10g R3) in Oracle Applications (EBS) R12 . More informationhere . What is INST_TOP in Oracle Apps ? INST_TOPdenotes new TOP in Apps R12INSTANCE_HOME, more informationhere. INSTANCE_HOME contains scripts, log and...
EBS Services in Oracle Apps R12 - Note Key points to note 1) When you select Root services, Web Services are automatically selected i.e. First three Services Root, Web Entry Point and Web Application Services can only be enabled or disabled together. If you want Web Entry Point Services, ...
onOracle Apps Forum“In Oracle AppsR12JSP’s are not compiled on the fly anymore (default in 11i iscompile) but will only be compiled when a patch is being applied (adpatch) or manually as explained below (ojspCompile.pl)” . To change this behaviour on R12developmentinstance use below ...
$ORACLE_HOME/appsutil/log/SID_Hostname/DDMMTime/adconfig.log Error log file location: Application Tier: $APPL_TOP/admin/PROD/log Database Tier : $ORACLE_HOME/appsutil/log/SID_Hostname InOracle Applications R12, the log files are located in $LOG_HOME (which translates to $INST_TOP/logs) ...
Oracle Apps DBA R12.2 Syllabus 1. What is Oracle R12.2 R12.2 Definition Architecture Advantages of R12.2 Limitations of R12.2 What Benefit Business users will get from R12.2 2. Difference between R12.1 and R12.2 Architecture Architectural difference between R12.1 and R12.2...
fnd_global.apps_initialize(50646, 55846, 7000); FOR j IN (SELECT vendor_id, vendor_site_id,org_id FROM ap_supplier_sites_all WHERE 1=1 and org_id = 378 and vendor_site_id = 10860912) LOOP mo_global.set_policy_context(‘S’,378); ...
Oracle Purchasing - Version 12.0.0 and later: R12 : ORA-01422 Error While Running Import Standard Purchase Orders ORA-06512: at "APPS.PO_PDOI_GRP", line 398
API to Retire an Asset in Oracle Apps R12 (FA_RETIREMENT_PUB.DO_RETIREMENT) Tweet In this post, we have given the sample script to retire an API in R12. API: FA_RETIREMENT_PUB.DO_RETIREMENT Test Instance: R12.1.3 Script: SET SERVEROUTPUT ON; DECLARE le_api_error EXCEPTION; -- Asset...