Oracle Payables - Oracle EBS R12
Tuesday, 26 July 2016
Form Personalization: Disable Create Accouting > Final Post
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http://aporaclepayables.blogspot.com/2016/07/form-personalization-disable-create.html Please Copy Paste the Below URL in your Browser ht...
Tuesday, 5 July 2016
To check Unaccounted Invoices (Query)
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http://aporaclepayables.blogspot.com/2016/07/to-check-unaccounted-invoices-query.html select distinct tt.doc_sequence_value, tt.invoice_nu...
AP Header, Line and Distribution GL Period same (Query Check)
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http://aporaclepayables.blogspot.com/2016/07/ap-header-and-distribution-gl-date-same.html Invoice Header and Distrubution select pp.LINE...
Friday, 1 July 2016
AP: Supplier Site DFF Data Not Saved
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http://aporaclepayables.blogspot.com/2016/06/ap-supplier-site-dff-data-not-saved.html R12 AP: Supplier Site DFF Data Not Saved (Doc ID 157...
Wednesday, 29 June 2016
FRM-40742: Illegal Status Conversion On Record 1: New To Changed (Financial Options AP)
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http://aporaclepayables.blogspot.com/2016/06/frm-40742-illegal-status-conversion-on.html FRM-40742: Illegal Status Conversion On Rec...
Wednesday, 22 June 2016
Tax Code link with Invoices Tables (Query)
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http://aporaclepayables.blogspot.com/2016/06/tax-code-query.html select DOC_SEQUENCE_VALUE, tax_name from( select aia.DOC_SEQUENCE_VALUE,...
Saturday, 18 June 2016
Site, Location and Code Combination Checking in AP
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http://aporaclepayables.blogspot.com/2016/06/for-invoice-header-select-ps.html For Invoice Header select aia.DOC_SEQUENCE_VALUE,aia.GL_D...
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