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Author: Yogesh Pachpute

Oracle Fusion HCM Overview

  • by Yogesh Pachpute
  • Posted on October 8, 2017November 6, 2017
  • Oracle Fusion HCM

Fusion HCM Overview and User Interface Overview Notes: 1.Workforce Deployment, Workforce Development and Compensation Management are called primary business processes.            2. And Global Human Resources, Time and Labor and Compensation […]

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Oracle Fusion HCM Introduction

  • by Yogesh Pachpute
  • Posted on October 8, 2017October 8, 2017
  • Oracle Fusion HCM

Oracle Fusion HCM Introduction

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How to Reconcile Account Payable with GL trial balance

  • by Yogesh Pachpute
  • Posted on October 4, 2017October 4, 2017
  • General Ledger

How to Reconcile Account Payable with GL trial balance Run the Accounts Payable Trial Balance for a particular period which you have already closed (or) intend to close in both AP and GL. Now Run […]

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Script to get AP Invoice Aging for Prepayment

  • by Yogesh Pachpute
  • Posted on October 4, 2017October 26, 2018
  • Payables

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 […]

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AP Trail Balances SQL Query for R12

  • by Yogesh Pachpute
  • Posted on October 4, 2017October 26, 2018
  • Payables

AP Trail Balances SQL Query for R12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 […]

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What is MICR? and what are common MICR Check Requirements

  • by Yogesh Pachpute
  • Posted on September 20, 2017September 20, 2017
  • Payables

What is MICR? Magnetic Ink Character Recognition (MICR) is the line of numbers (ten numeric and four special symbols) on a document that relates a transaction to a specific customer’s account. Encoded checks are processed […]

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Reduce CIP Asset cost by Invoice Amount

  • by Yogesh Pachpute
  • Posted on September 6, 2017September 6, 2017
  • Fixed Asset

Problem Summary ————————————————— Invoice and Amount Wrongly Added to CIP Asset Solution: Summary: Reduce CIP Asset cost by Invoice Amount $386 Detailed Steps: 1) Reclassification of given invoices in AP(to create 1 positive and 1 […]

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Using functions in WITH clause in Oracle 12c

  • by Yogesh Pachpute
  • Posted on August 31, 2017August 31, 2017
  • Oracle SQL

The WITH Clause, or Subquery Refactoring If you haven’t heard of the WITH clause, let me take a moment to explain what it is. The WITH clause is a clause in SQL that allows you […]

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How to Replace Special Characters in Oracle SQL

  • by Yogesh Pachpute
  • Posted on August 31, 2017August 31, 2017
  • Oracle SQL

Options for Replacing Special Characters In Oracle SQL, you have three options for replacing special characters: Using the REPLACE function Using the REGEXP_REPLACE function Using the TRANSLATE function Each of them has their pros and […]

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Spreadsheet Guidelines for EIB Spreadsheet Templates in Workday

  • by Yogesh Pachpute
  • Posted on August 30, 2017August 30, 2017
  • Workday

Spreadsheet Guidelines for all EIB Spreadsheet Templates Always generate a spreadsheet template in Workday for the upload. Keep the template in its original XML Spreadsheet 2003 format. Do not save a template to any other format. Add […]

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