Installing Oracle Database 12c client on windows 10 64 bit machine Download 12c client for windows 64 bit. Unzip the download to the folder on desktop machine. Select appropriate setup options Select language Select option […]
Creating Implementation Project in Fusion Financials Login to application with user name and password. Select Setup and Maintenance Select Implementation Projects Select create to create implementation project Enter required details and then select “Next” Select […]
How to Create Implementation User and assign roles to the user Login to Fusion Application using userid(fin_impl) and password Dashboard Select Settings and Actions → Administration → Setup and Maintenance Select Financial offering and then select “Setup” […]
ATP (Available to Promise) Agenda: Determining available inventory Basic Available to Promise Calculation Commutative Available to Promise Method ATP Concept: ATP is an important concept in supply chain management, meaning to quote an available quantity […]
How to SSH from Windows 10 This quick guide will show you how to enable SSH on your Windows 10 device so that you can connect to remote servers via the Command Prompt. Start out […]
Linux SSH Server Hardening – Change SSH Port or Add allowed user or computers. Change SSH port number First take the backup of sshd_config file.And then go for edit. cp -p /etc/ssh/sshd_config /etc/ssh/sshd_config.orig.$(date +%F) […]
Goal: How can I setup the new Consolidated Review and Manage Accounting Exception Program in Receivables? Also referred to as the Sweep program. Solution: Please perform the following: For Release 12.1, in order to enable […]
Payment Process Requests Overview Under Funds disbursement page, users can submit Payment Process Requests (PPR) to generate payments. There is an option to submit a single Payment Process Request or schedule Payment Process Requests. There […]
==================================================== Oracle (EBusiness Suite 11i/R12) – Concur Expense Integration. ==================================================== Are you using Concur cloud application for expenses and want to post expense data into your oracle application General Ledger module? No Problem, we […]
Execute Following action plan to disable GL Account and all associated GL code combinations. Query GL Account Value Set through Flexfield à Validation à Values Then uncheck “Enabled” check box and save the changes Then […]
