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Author: Yogesh Pachpute

Multiple Reporting Currencies FAQ

  • by Yogesh Pachpute
  • Posted on August 4, 2017August 4, 2017
  • Fixed Asset

FA Multiple Reporting Currencies FAQ 1. When converting assets from a legacy system into an MRC enabled Depreciation Book, what exchange rate is used to convert the assets?  A: When converting assets from a legacy […]

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Important Accounting Dates for Fixed Assets

  • by Yogesh Pachpute
  • Posted on August 4, 2017August 4, 2017
  • Fixed Asset

Important Accounting Dates for Fixed Assets There are three critical dates for each individual fixed asset.  These dates establish when the asset was acquired, placed in service, and the start of depreciation.  These three dates […]

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Fixed Asset Tables R12 & Fusion Cloud

  • by Yogesh Pachpute
  • Posted on August 4, 2017August 4, 2017
  • Fixed Asset

FA_ADDITIONS_B FA_ADDITIONS_B contains descriptive information to help identify your assets. When adding an asset, Oracle Assets inserts a row into this table and into the FA_ASSET_HISTORY table. When changing the asset information stored in this […]

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Remaining Life Of an Asset in R12

  • by Yogesh Pachpute
  • Posted on August 4, 2017August 7, 2017
  • Fixed Asset

A) Remaining Life Of an Asset Based on Sysdate 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 […]

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Where Is The Invoice Validation Status Stored? How Is The Invoice Validation Status Determined?

  • by Yogesh Pachpute
  • Posted on August 1, 2017August 1, 2017
  • Payables

Goal How does the Invoices Workbench (APXINWKB) determine the validation status of an invoice? The validation status of an invoice is displayed at invoice header level, but this information is not stored in the corresponding table AP_INVOICES_ALL […]

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Data Conversion vs. Data Migration: What’s The Difference?

  • by Yogesh Pachpute
  • Posted on July 31, 2017October 26, 2018
  • Conversion

In the past I have worked as Migration lead and now I am working as conversion lead for one of the ERP implementation project. As having worked on both(migration/conversion) this is an effort to put […]

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Geography Name Referencing Process — TCA in R12

  • by Yogesh Pachpute
  • Posted on July 27, 2017July 27, 2017
  • Receivables

Geography Name Referencing Process – TCA in R12 1.  What is the purpose of Geography Name Referencing Process? The purpose of Geography Name Referencing process is to validate address elements in location tables, such as […]

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Workday Studio Connection To Tenant

  • by Yogesh Pachpute
  • Posted on July 18, 2017
  • Workday

Workday Studio Connection To Tenant Open Workday Studio and Connect to tenant Note: Do not use complete URL, only use your tenant name Connect to gms Select Workday → Connections then select “Add”. Enter tenant […]

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Payment Method Code at Supplier and Supplier Site Level in R12

  • by Yogesh Pachpute
  • Posted on July 17, 2017July 17, 2017
  • Payables

1) Payment Method Code at Supplier Level   1 2 3 4 5 6 7 8 9 10 11 12 13 SELECT supp.segment1 supplier_num, paym.payment_method_code FROM ap_suppliers supp, iby_external_payees_all payee, iby_ext_party_pmt_mthds paym WHERE supp.party_id = […]

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How to Kill Long Running Concurrent Job in R12

  • by Yogesh Pachpute
  • Posted on July 14, 2017December 27, 2017
  • Concurrent Processing in R12

Step 1) Find SID and Serial Number for Concurrent Job 1 2 3 4 5 6 7 8 9 10 11 SELECT a.request_id, d.sid, d.serial# ,d.osuser, d.process , c.SPID ,d.inst_id FROM apps.fnd_concurrent_requests a, apps.fnd_concurrent_processes b, […]

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