SEPA Error "Payment profile on document is not compatible with payment format...
SEPA Error "Payment profile on document is not compatible with payment format on document"1) Verify the Format used in 'Payment Process Profile' (PPP):Navigation: Payables Manager -> Setup:Payment...
View ArticleAPI to Update Party Name (HZ_PARTIES)
DECLARE l_person_rec_type hz_party_v2pub.person_rec_type; l_party_rec hz_party_v2pub.party_rec_type; l_party_obj_version NUMBER := 1; x_profile_id...
View ArticleR12 Expense Report Tables
All initial transactions will be in "ap_credit_card_trxns_all" before we submit the IE reportsTable NameDescriptionAP_CREDIT_CARD_TRXNS_ALLTable to store the corporate credit card transactions that...
View ArticleMovement Statistics Report Shows Commodity Code As Blank
Log a service request to get assistance. The following SQL might help identify the cause of the issue.STEPS1. Navigate to Inventory > reports > transactions > run2. Run movement statistics...
View ArticleExpense Reports Approval Query
The query to show the employee approval limits are as follows:SELECT b.full_name, a.cost_center, a.org_id, c.NAME org_name, a.signing_limitFROM ap_web_signing_limits_all a,per_all_people_f...
View ArticlePurchase Order from Requisition Number
This is the query to find out the purchase order number from requisition numberselect distinct pha.segment1 from po_headers_all pha,po_distributions_all pda,po_req_distributions_all...
View ArticleCheck Locks and Kill the Sessions
These select statements will help identify the locking session so it can be killed.NOTE: killing the session will cause immediate disconnect from the database, uncommitted data will be lost.-- 1) show...
View ArticleUsing SQL to Populate the Payables Open Interface Tables
Using SQL to Populate the Payables Open Interface Tables A. Example of a SQL program used to populate an invoice in AP Invoices Interface tables:DECLARE p_invoice_id NUMBER; i...
View ArticlePaymentech Credit Card Testing in Test Instance
Paymentech Credit Card Testing in Test Instance1)Testing HTTP (non SSL) connections from database to ECAPP servlet run the following query: SQL>select utl_http.request('&value_of_IBY_ECAPP_URL')...
View ArticleCreate Accounting - Cost Management with Error 95325 The GL Date DD-MON-YYYY...
Note: If reopening a closed periods not feasible, then review the following Action Plan:1. Events created in closed GL period can be identified using below query: SELECT xe.* FROM...
View ArticleJobs with Approval Assignments
/* Formatted on 2016/02/24 11:37 (Formatter Plus v4.8.0) */SELECT hou.NAME op_unit, DECODE (pj.business_group_id, 81, 'US', 141, 'DK', 142,...
View ArticleParty / Account structure in Trading Community Architecture.
1. What Is A Party?One of the most important things to understand about the TCA model is that the concept of “customer” is separated into two layers:The Party layer and the Account layerWhen CRM...
View Article"The Desktop Integration - Create Document function is not available under...
"The Desktop Integration - Create Document function is not available under the US Super HRMS Manager responsibility."To implement the solution, please execute the following steps:Add this function to...
View ArticleUnable To Access HR Integrators Using Oracle Web ADI?
Unable To Access HR Integrators Using Oracle Web ADI? Please attach the 2 submenu's in Web ADI responsibility menu (or the Responsibility Menu where you are trying to access the seeded integrators -...
View ArticleHow To Check Cross Validation Rules
The cross validation rule setup can be very complex depending on the complexity of the Accounting Flexfield Structure.There are a number of ways to get the wrong results and the best way to investigate...
View ArticleItems getting created with same inventory item id for different items
1) query the Item in Master Org. See the Item name 2) Then scroll to the different Org ( Organization item) and open organization item to see the different item name coming there 3) Now to fix it first...
View ArticleSQL Query to get all users who have access to create Requisitions and...
Below Query will give details of users who have access to create Requisitions and Purchase orders with their Approval LimitsSELECT user_name, user_id, full_name, country, job,...
View ArticleHow To Setup Tax Exemption In E-business Tax For Suppliers
How To Setup Tax Exemption In E-business Tax For SuppliersFor certain Suppliers, the Tax Exempt classification should be set so that no tax is added to the AP invoice, during the validation/calculation...
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Project Number Setup
Projects Implementation Superuser --> Setup --> System --> Implementation Option
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SQL Query to get City, County, State, Zip Code
SELECT geography_element4 city, geography_element3 county, geography_element2_code state, geography_element5 zip_code, geography_element1_code country FROM hz_geographies WHERE...
View ArticleSales Order Process Constraint SQL Query
SELECT cc.constraint_id, c.constraint_id, e.entity_display_name entity, c.column_display_name ATTRIBUTE, l1.meaning opeartion, l2.meaning user_action, l4.meaning seeded,...
View ArticleOracle Apps Content Module SQL Query
Oracle Apps Content Module SQL Query to check files mis matchSELECT CV.citem_id, CV.attach_file_name, fl.file_name, CV.created_by, CV.last_updated_by, creation_date, last_update_date,...
View ArticleHow To Change Font Type And Size Of Oracle Application Forms
How To Change Font Type And Size Of Oracle Application Forms APPLIES TO:Oracle Applications Technology Stack - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]Information in this document applies...
View ArticleReceipt Workbench Error: Applying Receipt Generates Workflow Notification...
Receipt Workbench Error: Applying Receipt Generates Workflow Notification With Error - Local Event Error: oracle.apps.ar.applications.cashapp.applySYMPTOMSOn : 12.1.1 version, Receipts RelatedWhen...
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