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  haritha   8/20/2009 4:57:46 PM

Oracle provides flexible and 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. This article briefs you about some of the major interface programs.  Full Article>>

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  Ramaiah   6/8/2009 2:59:59 AM

This article show why we use trace file in oracle.  Full Article>>

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  haritha   6/6/2009 10:27:15 PM

SQL Loader Utility is explained with different options and examples  Full Article>>

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  prudhvi   6/6/2009 10:17:56 PM

In this article most of the Technical Terms in Oracle Apps are listed and explained through a real time example.  Full Article>>

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  haritha   6/6/2009 10:15:43 PM

Procure to Pay cycle covers the following steps
1. Creating Requisition
2. Creating Purchase Order
3. Creating Receipt
4. Creating Invoice in AP
5. Paying the Invoice
6. Transfer, Import and Post to GL
  Full Article>>

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  haritha   6/6/2009 10:04:36 PM

Complete Order to cash cycle steps including
1. Entering the Sales Order
2. Booking the Sales Order
3. Launch Pick Release
4. Ship Confirm
5. Create Invoice
6. Create the Receipts either manually or using Auto Lockbox ( In this article we will concentrate on Manual creation)
7. Transfer to General Ledger
8. Journal Import
9. Posting
  Full Article>>

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  prudhvi   6/6/2009 4:36:53 PM

The Generic Loader (FNDLOAD) is a concurrent program that can transfer Oracle Application entity data between database and text file. The loader reads a configuration file to determine which entity to access. In simple words FNDLOAD is used to transfer entity data from one instance/database to other. For example if you want to move a concurrent program/menu/valuesets developed in DEVELOPMENT instance to PRODUCTION instance you can use this command.  Full Article>>

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