Protected: Conversion, Revaluation, Translation, Elimination, Consolidation: Reporting only & Balance Transfer
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RMCS – Order Management Integration
Storyline and Personas: The demo flow begins with a sales order being entered into Order Management. We then follow the transaction through to Accounts Receivable, Revenue Management, Inventory, and Cost Accounting. In RMCS we will […]
Perl Script for SFTP
Following script I have use for SFTP with Oracle R12, this needs to be modified for General Use. I have used this script for following 2 purposes. a) AR: Getting Lockbox file from Chase Bank […]
Cloud User, Role, Privileges SQL scripts
Useful Tables: ASE_PRIV_ROLE_MBR PM ASE_ROLE_TL RL ASE_ROLE_B R ASE_PRIVILEGE_VL PL PER_USERS UA PER_USERS UB ASE_ROLE_TYPE_VL RT fusion.PER_USERS fusion.PER_USER_ROLES fusion.PER_ROLES_DN_VL fusion.PER_USER_ROLES fusion.PER_ROLES_DN_VL fusion.FUN_USER_ROLE_DATA Table FUN_USER_ROLE_DATA_ASGNMNTS is used for “Manage data access for users”. it will store […]
How to view ESS Jobs Submitted by other users
Q: How to view ESS Jobs Submitted by other users? Ans: Assign “ESS Monitor Role” to user, then user will be able to see all jobs submitted by other users. After assigning XXX ESS Monitor […]
What is the difference between ERP Integration Service and Financial Utilities Service?
The “ERP Integration Service” and “Financial Utilities Service” are utility web services that provide external web service operations for automatically performing different tasks. Such as: a) Managing data files for import b) Launching Enterprise Scheduling […]
Implementation User Creation, Roles and Privileges
Implementation User Creation, Roles and Privileges Implementation User Creation Reset User Password Implementation User Creation Implementation user can be created from Security Console. To give required privileges to user we have to assign following 3 […]
Which are Fusion Business Unit & EBS Operating Unit (BU or OU) specific modules?
Which are Fusion Business Unit & EBS Operating Unit (BU or OU) specific modules? AP: Accounts Payables AR: Accounts Receivables PO: Purchasing OM: Order Management PC: Project Costing PB: Project Billing
GL Flexfield Qualifiers in R12
Flexfield Qualifier is “which segment qualifies for which attribute“. Each Segment can have one of the following Qualifying attributes attached to it. Some of them are mandatory others are optional. Cost Center: Usually assigned to Department Segment. This qualifying segment is used by Oracle Assets. Natural Account: This […]
Status code and Phase code in fnd_concurrent_requests
Status code and Phase code in fnd_concurrent_requests We always keep getting confused about the meanings of status_code and phase_code columns in fnd_concurrent_requests table. Here is the brief descriptions of statuses columns in the table. Table […]
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