View ALL workflows from ALL users
I just had this Viewing Users workflow so I just came around this blog. It may be helpful in some cases where we can check from our Username....
View ArticleItem Update Script Oracle apps
Below is a simple Item upload Script. The Mandatory Information that we have to pass is the Inventory_item_id and organization_id so once the other Information is given then the script will update the...
View ArticleBouncing Apache server in Oracle Apps for OAF
In R12.2.x Version of Oracle Apps we have a different method to Bounce server. The First step is sourcing Login to your server and run the Environment file in the server and in my case it is in the...
View ArticleTrial Balance detail Report in Oracle Apps
Query to get the Trial Balace Detail Report is given below. We can also cross check the same with Account Analysis Report. The Below query is taking by the seeded view GL_JE_JOURNAL_LINES_V. SELECT...
View ArticleJournal IN PROCESS Issue
We had a Issue that the journal approval went to the approver and then we got the Error stating that No Approver found. After that we have cancelled the workflow and checked the Journal. Journal...
View ArticleNo Approver found in GL Workflow
Sometimes there will be Issue like Jounal approver is not found or the workflow fails like No Approver found so as given by oracle in Doc ID 415875.1. This usually happens due to incorrect or...
View ArticleFRM:- 92095: Oracle Jinitiator version too low.
Just add the environment variable in windows. VARIABLE NAME : JAVA_TOOL_OPTIONS VARIABLE VALUE: -Djava.vendor=”Sun Microsystems Inc.”
View ArticleAP Invoice Line Approval Workflow in oracle apps
AP Invoice Line Approval Workflow For AP Invoice Line Approval first we have make sure that the below points are met. 1. Check the approval workflow is enabled. 2. Make sure the Transaction Type:...
View ArticleMobile Photography Tips
1. How to Get More Stable Shots You know the ups and downs of you mobile camera. I use Lenovo k4 note which has a good camera and night mode is good. The key for me here is then NOT to use the...
View Articleoracle.apps.fnd.common.PoolException: Exception creating new Poolable object.
Sometimes you may get a Error as oracle.apps.fnd.common.PoolException: Exception creating new Poolable object. If you know that there is no Issue in server side and the problem is in your JDeveloper...
View ArticlePayroll Retry Process
When we run the payroll for the month and then after we can to realize that there is some problem with one employee and we have to only stop for that employee and not for others then we can go to...
View ArticleBook Order error in Order Management – Order is not eligible for booking.
Order is not eligible for booking. Check workflow status for this order. When Trying to book the Order we are getting the below error. In the above screenshot we can check the Error by this...
View ArticleInstalling tamil fonts in debian or debian based Distro
Installing tamil fonts in debian or debian based Distro You can install any fonts by the below links https://wiki.debian.org/Fonts Now issue the below command in terminal sudo apt-get install...
View ArticleChange Look And Feel and Colors Of Oracle Applications 11i and R12
There are two system profile options that can be used to change look and feel. Java Look and Feel. Java Look and Feel can have two values: GENERIC or ORACLE. If set to GENERIC, then set Java Color...
View ArticleAP: Document Sequencing for Bank wise Check Payments
Oracle E-Business Suite R12 Pakistan's Weblog There are scenarios or requirement where the payment voucher number should be generated Bank wise like payments made from HBL should have its own sequence...
View ArticleArticle 0
How To: Enable High Quality Audio in Linux We can handle 96KHz 24-bit audio – but by default pulseaudio and alsa are configured for 44.1KHz 16-bit audio. At the 44.1/16-bit settings everything sounds...
View ArticleInvoices was not created from Sales order(Autoimport and AutoInvoices)
We are having a custom process from which Order numbers will be generated and then automatically Invoices will be created through AutoInvoice Process Now the Invoices were not created for 1 week of...
View ArticleQuery has exceeded 200 rows. Potentially more rows exists, please restrict...
Solution: This is the expected behavior. The application throws the warning message ‘Query has exceeded 200 rows. Potentially more rows exist, please restrict your query.’ , when the process crosses...
View ArticleSQL plus executing a sql file in Corresponding Path
I had a problem to run the script file in the server. After then I have done some search and then I got how to run. So first define the path of the file located in a variable. Im taking as dir now...
View ArticleOracle HRMS Payroll -Retry,Reverse and Rollback a Payroll process
Marking and Retrying Payroll Runs and Other Processes To mark a small payroll process for retry In the Payroll Processes window, select the process to retry and check the Retry box. This effectively...
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