To execute the test, do the following: Start Oracle E-Business Suite Connect to responsibility Application Diagnostics Select the Diagnose menu option Click button Select Application and select Application “Oracle Receivables“ Scroll down to group “Transactions“ Select test name “AutoInvoice Setup” Input Parameters (* required) Responsibility ID Operating Unit Id Batch Source Id Output contains Database […]
1) Test script for Exception Management Enhancement: Check for the activities in sales order workflow which have errored out or create workflow errors in 2 to 3 sales orders and then run the concurrent program Retry Activities in Error . It enables you to retry activities which have errored out in workflow. These activities can […]
Different Sources that can load data into Open invoice import interface tables Quick Invoices window Oracle e-Commerce Gateway Credit Card transaction data Property Manager The Oracle Assets Export Lease Payments to Payables process Oracle XML Gateway SQL*Loader OR BPEL Interfaces can load invoice information from Legacy Systems Invoices that your suppliers entered and submitted online […]
Create Accounting 1. What are the Subledger Accounting Setup and Usage FAQ’s? This Document includes FAQs Customers found when setting up SLA, and issues found when transferring to General Ledger due to product usage: – How to Transfer Accounting to General Ledger in Release 12 – How to Import and Create accounting definitions – How […]
Applies to: Oracle Cost Management – Version: 11.5.10.0 to 12.1.3 – Release: 11.5 to 12.1 Information in this document applies to any platform. Scripts to Re-open an Inventory Accounting Period that has accidentally been closed. Goal If an Inventory Accounting Period has been closed prematurely by accident the following scripts can be used to re-open […]
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