a) 1.Run the script for any concurrent request which is going into pending/running status and upload the output to SR. Note 134033.1 ANALYZEPENDING.sql Script for Analyzing all Pending Requests or Note 134035.1 ANALYZEREQ.SQL – Detailed […]
1025 is daily Amex feed and supported by Oracle to upload Amex feed 1022 is Monthly file and equivalent to electronic copy of statement that is coming in. We can either choose to upload daily […]
What are the supported Credit Card Data File Formats? 1. American Express KR-1025 format (file name is Card Daily Data Feed) 2. Diner’s Club Standard Data File Format (file name is trans.dat) 3. US Bank […]
Implementing Accounting Client Extensions for Oracle Internet Expenses Table of Contents This white paper contains the following information. Overview Standard Accounting Generation Non-Project Expenses Expense Allocations Enabled with Online Validation Expense Allocations Enabled without […]
Enterprise Resource Planning and Integrations BlogSpot 