APPS Blogs

How to start the Workflow Mailer Service Using Oracle Application Manager (OAM)

Oracle e-Business Suite - 5 hours 16 min ago
1.    Login to OAM 2.    Navigate to Workflow 3.    Click on Service Components you will find a new page with item name “Workflow Notification Mailer” and Container  “Workflow Mailer Service” 4.    Under column container click on Workflow Agent Listener Service 5.    From drop down list at the end of the line , choose start ...
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How to Delete Stock Locators by Using API

Oracle e-Business Suite - 5 hours 16 min ago
How to Delete Stock Locators by Using API      
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Account Receivable to General Ledger Transfer

Oracle e-Business Suite - 5 hours 16 min ago
Source Oracle Account Receivable User Guide
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Key ERP Leadership Positions and Pre-Requisite

Oracle e-Business Suite - 5 hours 16 min ago
Key ERP Leadership Positions and Pre-Requisite
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How to enable multiple logins per Single user

Oracle e-Business Suite - 5 hours 16 min ago
Perform the following steps to enable the multiple logins per user id: Login as Workflow Web Administrator Responsibility --> Click Administration. Please note the user name in the "Workflow System Administrator" field. Logout from Oracle Applications. Now Login with ...
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How to restrict single session per user in Oracle EBS

Oracle e-Business Suite - 5 hours 16 min ago
How to restrict single session per user in Oracle EBS
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How to Apply Security on Form By Using Customized Profile Option and Forms Personalization.

Oracle e-Business Suite - 5 hours 16 min ago
how-to-apply-security-on-form-by-using-customized-profile-option-and-forms-personalization By using This Document you can create your own profile options and apply security or fulfill other requirements as well
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How to Create Stock Locators By using API

Oracle e-Business Suite - 5 hours 16 min ago
How to Create Stock Locator by using API
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Calculate Price Flag in Oracle Order Management

Oracle e-Business Suite - 5 hours 16 min ago
Price Flag indicates the control for which the price is frozen Calculate Price Flag in Oracle Order Management
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CRM and Order Management Integration

Oracle e-Business Suite - 5 hours 16 min ago
Order Entry had a separate entity: SO_LINE_SERVICE_DETAILS to store install base information associated with product sales order lines. You had to run the Service Interface concurrent program to then communicate the install base information to Oracle Service. This program is now obsolete. Order Management integrates with ...
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New!! White Papers from Other Companies

Andrews Consulting - 9 hours 4 min ago
When we began the JD Edwards Advisor more than a year ago, we thought of it as a platform where the founding companies (Andrews Consulting Group and GSI) could offer insights and guidance to the JD Edwards community. While we still think of it that way, we know there are many other firms out there [...]
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How to license a new product through OAM?

Vikram Das - Mon, 2008-05-12 17:39
Here's how you can license a new product through OAM:

1. Login to OAM
2. Click on Site Map (The link near Applications Dashboard link)
3. Click on License Manager
4. Under License heading, click Products
5. Click on blue plus icon of More options
6. Click on the radio button: License Applications Product
7. Click on continue button
8. You'll get a list of all the individual products
9. Check the box on the left of the product you want to license
10. Click on Next button
11. Click on Submit button
12. You'll get a message: Sucessfully licensed the selected product(s). Click OK

That's it you are done. You may regenerate all the forms of the newly licensed product just to make sure.
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Financial Services Accounting Hub (FSAH)

David Haimes - Mon, 2008-05-12 12:44

Financial Services Accounting Hub or FSAH (pronounced F-saa apparently) is a great product and is not only for Financial Services companies either, I understand we’ll sell it to anyone.

From a (very) high level perspective it allows you to use Oracle SLA and GL to perform the accounting for third party applications. Companies the Financial services industry tend to build a lot of highly complex applications (e.g. loan systems, trading systems) in house, but they want the final accounting of transactions form these disparate system to end up in the same place and it will be nice if they can re-use the same accounting rules too. Hence the concept of an accounting hub.

If you are using FSAH on R12, you can also utilize all the new AGIS features introduced in R12 and that could help you to apply common intercompany processing rules across your entire business too.

I have had a few discussions with customers asking if AGIS could be used as a hub for all intercompany trading across many ERP systems and the answer is very much so, that is something that we had in mind when building the product. You should be able to push transactions from multiple Oracle instnaces, even on different versions and throw in an SAP or Peoplesoft instance too if you want. There will be some integration work, but we use standard interfaces, services, API and also make use of the Workflwo Business Event system to make this process as easy as possible.

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E-Business Suite Financial Integration (Part I)

The Feature - Mon, 2008-05-12 11:50
MSS White Paper by Melanie Cameron Overview Oracle E-Business Suite (EBS) consists of tightly integrated modules that result in a company’s financial statements. Tracking transactions through the system back to the source, then to the setups that affected the way the source transactions behaved is difficult at best. Based on R11.5.10 CU2, this paper will help understand [...]
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E-Business Suite Financial Integration (Part II)

The Feature - Mon, 2008-05-12 11:49
Accruals for Received items not invoiced Purchasing has the ability to Accrue received items that have not yet been invoiced, for both Expense or Inventory items. This accrual process for Expenses will create a reversing journal entry in the general ledger. The accrual process for Inventory will create a journal entry in an accrued account, which [...]
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How to add new Attachment Category to a Form (Sale Order)

Oracle e-Business Suite - Mon, 2008-05-12 06:51
How to add new Attachment Category to a Form (Sale Order)
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MOAC :”Multi-Org Preferences”

OracleApps Epicenter - Mon, 2008-05-12 05:35
MOAC allows users of a single responsibility to perform task in multiple operating units without having to switch responsibilities.Out of Box functionality of MOAC, there is something called “Multi-Org Preferences”. What is “Multi-Org Preferences”? Multi-Org Preferences allows you to control the list of operating units to which you have access. Lets say you have around 20 OU’s divided [...]
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MOAC : Technical Insight

OracleApps Epicenter - Mon, 2008-05-12 05:35
As we know in R12 , the existing Multiorg architecture includes a new feature Multiple Organizations Access Control (MOAC). Lot of queries and question were asked by my readers, therefore this post completely focus on some of technical Insight because of architectural change.The minimum you should suppose to know is that Access Control feature has [...]
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Oracle EBS Report Manager

OracleApps Epicenter - Mon, 2008-05-12 05:35
What is Report Manager? In Oracle EBS “report manager” is a product that has been offered to manage your reporting needs. Report Manager is basically a secure point-in-time report repository offering centralized management and distribution of reports. There are different levels of access that you can assign to reports that are generated by the Report Manager. You can [...]
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Extending and managing Web ADI (Integrator Layout) - Part II

OracleApps Epicenter - Mon, 2008-05-12 05:35
This is yet another extension of previous post, will discuss how to manage and define layout of the WebADI integrator. Managing/Defining Layout You can also manage /Define layouts, means you can build the spreadsheet by modifying the Layouts. You must be in responsibility with access to the integrator to define the layout. Responsibility: Desk Integration Menu Options : [...]
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