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 […]
Configure BI (XML) Publisher Separate Remittance Advice (SRA) Delivery. 1. Create the instance specific xdodelivery.cfg file Reference: Oracle® XML Publisher Administration and Developer’s Guide Release 12 Part No. B31412-01 December 2006 Page 7-45 provides an […]
Where can I find a list of supported printers for E-Business Suite (EBS)? A list of supported printers does not exist. Printing devices have a default printer control language and often can emulate the languages […]
How to get started on installing printers for E-Business Suite (EBS)? What are the general steps for installing a printer in order to successfully generate and print concurrent report programs from EBS 1. PRINTER The […]
How to configure printers in EBS 11i/R12 Oracle E-Business Suite offers two printing solutions to handle all your printing requirements. For most printing needs, the Pasta Utility offers quick setup and easy maintenance. For additional […]
— Criteria For expense report selection during expense report export — Criteria for this cursor is: — Expense status code should not be ‘ERROR’ or ‘PEND_HOLDS_CLEARANCE’ or ‘HOLD_PENDING_RECEIPTS’ — Vouchno = 0 — XH.hold_lookup_code is […]
— Following Query gives Rejected Expense Report in AP Invoice Interface During “Expense Report Export” Concurrent Program processing — This will help to debug issue related to Expense Report Export — CURSOR c_rejected_invoices(l_request_id IN NUMBER) […]
— Following Query gives Successful Expense Report in “Expense Report Export” Concurrent Program Output File — This will help to debug issue related to Expense Report Export –c_successful_invoices SELECT ai.invoice_id, aerh.report_header_id, aerh.advance_invoice_to_apply, aerh.maximum_amount_to_apply FROM ap_expense_report_headers_all […]
— Following Query gives Successful Expense Report In “Expense Report Export” Concurrent Program Output File — This will help to debug issue related to Expense Report Export SELECT * FROM (SELECT per.full_name, per.employee_num, aps.vendor_name, aps.segment1, […]
