Search found 615 matches

by ahmadbilal
Mon Oct 20, 2008 8:30 am
Forum: Oracle Forms & Reports
Topic: message on form
Replies: 1
Views: 2275

How does one suppress or customize error messages in Forms? One can either set the message level using the system variable SYSTEM.MESSAGE_LEVEL or trap errors using the ON-ERROR or ON-MESSAGE triggers. MESSAGE_LEVEL: Set to 0, 5, 10, 15, 20, 25 to suppress all messages with severity below this level...
by ahmadbilal
Thu Oct 16, 2008 10:41 am
Forum: Purchasing & Inventory
Topic: requisition is not approved
Replies: 3
Views: 1363

check approval process by using view action history or work flow see where it is going
by ahmadbilal
Tue Oct 14, 2008 11:02 am
Forum: Purchasing & Inventory
Topic: requisition is not approved
Replies: 3
Views: 1363

Which approval hierarchy you are using ?

Check Approval Group Definition and assignment.

on approve window click on forward to button and see who 's name is there as approver.
by ahmadbilal
Tue Oct 14, 2008 11:00 am
Forum: Oracle Forms & Reports
Topic: How to compile a Form manually?
Replies: 2
Views: 2573

Some times it is necessary to regenerate forms, libraries, or menus to fix issues with them, to synchronize the generated object with the underlying database object, or after applying patch. ADADMIN can be used for same The f60gen utility can be used to manually regenerate forms, libraries, and menu...
by ahmadbilal
Sat Oct 11, 2008 7:30 am
Forum: Business Intelligence (BI)
Topic: Request completes normal, but the o/p is not a pdf
Replies: 6
Views: 4203

Check Report Definition.
by ahmadbilal
Sun Sep 28, 2008 7:22 am
Forum: Reports (Only Oracle Apps Reports)
Topic: check format in R12
Replies: 3
Views: 3247

it's for WIRE tweak it as per your requirement. SELECT distinct aia.party_site_id,aia.party_id,aca.bank_account_name || ' AED Current ' bank_account_name, abaa.bank_account_id, aca.amount chk_amt,'( ' || upc_amount_in_words (aca.amount)|| ' )' amount_in_word, aca.check_date, aca.check_number, aca.cu...
by ahmadbilal
Wed Sep 24, 2008 8:14 am
Forum: IT Jobs
Topic: Funcational Consultant for Oracle Projects
Replies: 0
Views: 1240

Funcational Consultant for Oracle Projects

I am Ahmad , working in U.A.E. in a US based company implementing ERP in Middle-East (Govt. Sectors and Banks).

At present we need Oracle Projects and Supply Chain Consultants.

Please let me know if any candidate is interested . Please send me the CV @ abmian1981@gmail.com
by ahmadbilal
Mon Sep 22, 2008 5:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How can we record employee expenses
Replies: 10
Views: 3280

Expense Report Import is obsolete in release 12
by ahmadbilal
Wed Aug 27, 2008 5:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Data is not showing in AP_ACCOUNTING_EVENTS_ALL
Replies: 2
Views: 3424

<b>Use following Query You can Get Accounting For Invoices</b> SELECT xal.ae_header_id, xal.ae_line_num, xal.displayed_line_number, xah.event_id, xah.completion_acct_seq_value, NVL (xte.source_id_int_1, -99), xal.accounted_cr, xal.accounted_dr, xal.accounting_date FROM xla.xla_transaction_entities x...
by ahmadbilal
Mon Aug 25, 2008 2:01 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: REMIT TO ADDRESS ISSUE IN R12
Replies: 5
Views: 2124

What is RECC ?


Check Operating Unit Profile at responsibility level
by ahmadbilal
Mon Aug 18, 2008 2:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to view the bank balance in AP
Replies: 3
Views: 1566

You can give them Bank Account Status Report
by ahmadbilal
Wed Aug 13, 2008 4:29 am
Forum: Order Management
Topic: Internal Sale Order
Replies: 4
Views: 2321

SELECT A.ORG_ID ?ORG ID?, E.VENDOR_NAME ?VENDOR NAME?, UPPER(E.VENDOR_TYPE_LOOKUP_CODE) ?VENDOR TYPE?, F.VENDOR_SITE_CODE ?VENDOR SITE?, F.ADDRESS_LINE1 ?ADDRESS?, F.CITY ?CITY?, F.COUNTRY ?COUNTRY?, TO_CHAR(TRUNC(D.CREATION_DATE)) ?PO DATE?, D.SEGMENT1 ?PO NUMBER?, D.TYPE_LOOKUP_CODE ?PO TYPE?, C.Q...
by ahmadbilal
Wed Aug 13, 2008 3:54 am
Forum: Purchasing & Inventory
Topic: delete a stock locator is not working
Replies: 3
Views: 1641

Try This and Let Us Know In case of any issue


http://oracleebusinesssuite.wordpress.c ... using-api/
by ahmadbilal
Tue Aug 12, 2008 2:25 am
Forum: Order Management
Topic: Internal Sale Order
Replies: 4
Views: 2321

As per My Understanding
ISO based on IR not on purchase order
by ahmadbilal
Wed Aug 06, 2008 9:26 am
Forum: Order Management
Topic: How to change Order Line Unit Price rate manually
Replies: 7
Views: 3098

You can also check metalink note

How to Override Automatic Modifier with a New Price Manual Modifier
Doc ID: Note:365747.1 Type: HOWTO
Last Revision Date: 26-JAN-2007 Status: PUBLISHED