Entries by Oracle ERP Apps Guide

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Interfaces in Oracle Application: An Introduction

What are Interfaces? Interfaces are used in Oracle Applications to integrate external systems and Data Conversion. The interfaces are mainly used to either transfer data from Oracle Applications to a flat file or data from legacy system to Oracle Applications. Used extensively at the time of Data Conversion from legacy/ old systems to a fresh […]

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Adding and Updating Customer Accounts in R12

Use the Customer Overview page in R12 to manage details of your existing customers. This page has five subtabs: Accounts. Profile Communication Party Relationships Tax Profile  Accounts: Use the Accounts subtab of the Customer Overview page to view, add, and update the accounts of existing customers. view and update an account: view and update an account […]

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List of Receipts API in Oracle Receivables

List of Receipts API in Oracle ReceivablesBelow is the list of some of the Receipt API’s in Oracle Receivables. Receipt APIs provide an extension to existing functionality for creating and manipulating receipts through standard AR Receipts forms and lockboxes.AR_RECEIPT_API_PUB is the main package that has several procedures to perform different actions.1] AR_RECEIPT_API_PUB.CREATE_CASHUse this procedure to […]

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Overview of Procure to Pay Cycle in Oracle Apps

Procure to Pay Lifecycle is one of the important Process in Oracle Applications. Procure to Pay means Procuring Raw Materials required to manufacture the final or finished Goods from a Supplier to Paying the Supplier from whom the material was purchased. But this process is not just two steps. It involves many steps. Let’s see […]