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Introduction: Data loader is an utility where you can load data into different Form Based systems especially Oracle APPS. This simple utility works by recording keystrokes that are necessary for loading data from frontend. Software be downloaded free from http://www.dataload.net/downloads/download.php Advantages: Easy to learn and use Can save time for repetitive processes Can be copied […]
Overview: Oracle provides flexible tools in the form of Interface programs to import the master and transactional data like Customers, Invoices, and Sales Orders etc from external systems into Oracle Applications or to transfer the data from one module to another module. There are 2 types of interfaces: 1)Inbound Interface: will be used to upload […]
As the name implies “Inventory Miscellaneous Transactions” are used for Miscellaneous reasons. Primarily we create Miscellaneous Receipts and Miscellaneous Issues to adjust the inventory on-hand quantity when actual quantity doesn’t match with the quantity represented by ERP system, Oracle Apps. Business Scenario – 1: Actual quantity available in warehouse is more than on-hand quantity in […]
This script gets all the approvers and their details like approver name, position, approval group, amount limit, approval hierarchy path for a given position hierarchy. Inputs for this script are: business_group_id for the desired POSITION HIERARCHY pos_structure_version_id for the desired POSITION HIERARCHY Top position in the desired POSITION HIERARCHY SCRIPT TO GET POSITION_STRUCTURE_ID AND BUSINESS_GROUP_ID […]
EDI Codes in Oracle Apps: EDI is an electronic exchange of information between trading partners. Data files are exchanged in a standard format to minimize manual effort, speed data processing, and ensure accuracy. EDI810 (Inbound Invoice): Used to import supplier invoices into your Oracle Payables system for manual or electronic payment. EDI832 (Inbound Price / […]
PO Matching Rules will be set at Purchase Order (PO) level. PO Matching Rules are used to validate AP Invoices before making the payment to suppliers. PO Matching rules can be set at five different levels to default them on to purchase order. Once matching rule is defaulted on to PO we have the option to override […]
Responsibility in Oracle Apps: A responsibility lets you control what (forms / reports ) a user can access when logged into it. A responsibility will have one main menu. Under that main menu you can have other sub menus or functions. Each of these responsibilities can be assigned to various user accounts. Menu is assigned […]
Oracle has introduced a new value set security feature in 12.2 version which will disable accessing value set values to all users. This is default functionality and Business users are expected to give permissions either to specific value sets or all value sets to specific users or group of users. Let’s backup a little bit […]
1) API to create FND User 2) API to add responsibilities to a user 3) API to remove responsibilities from a user –This script will end date the assignment of responsibility to user 4) API to change pasword declare v_user_name varchar2(30):=upper(‘&Enter_User_Name’); v_new_password varchar2(30):=’&Enter_New_Password’; v_status boolean; begin v_status:= fnd_user_pkg.ChangePassword ( username => v_user_name, newpassword => v_new_password […]