Search found 22 matches
- Wed Mar 18, 2009 2:58 pm
- Forum: Application DBA & System Administration
- Topic: Concurrent Manager doesnt stops
- Replies: 1
- Views: 1384
Concurrent Manager doesnt stops
Hello All, When i stop APPS using: oracle\Prod\inst\apps\prod_preon\admin\scripts\adstpall.cmd - for backup Number of times the concurrent manager goes in to stopping.... and doesnt shut down. What is the possible/appropriate action should i take in this stopping ... condition of CM Service. Will ap...
- Thu Mar 12, 2009 3:46 am
- Forum: Application DBA & System Administration
- Topic: How to clear up Dead/Inactive Sessions with DB
- Replies: 1
- Views: 1552
How to clear up Dead/Inactive Sessions with DB
Dear All I am facing a v.serious issue at my oracle environment. That I am unable to login to oracle until few users log out. Any one pls let me know if there is any script thru which i can clear up the inactive/dead connections in my DB. OR a script that can properly logout all dead/inactive sessio...
- Fri Mar 06, 2009 5:00 am
- Forum: Application DBA & System Administration
- Topic: Enabling Dead Connection Detection ?
- Replies: 1
- Views: 1177
Enabling Dead Connection Detection ?
Hello All
pls let mw know how to check if DCD is enabled ?
And if not enabled how do i enable ?
regards
pls let mw know how to check if DCD is enabled ?
And if not enabled how do i enable ?
regards
- Fri Mar 06, 2009 4:39 am
- Forum: Application DBA & System Administration
- Topic: Disconnecting idle users from Oracle eBS
- Replies: 4
- Views: 2361
- Thu Feb 12, 2009 2:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How do i remove Payment void option-AP
- Replies: 1
- Views: 1216
How do i remove Payment void option-AP
Hello All,
I want to remove AP- Payment void option from AP Data Entry Resp.
Regards
I want to remove AP- Payment void option from AP Data Entry Resp.
Regards
- Tue Feb 03, 2009 2:40 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Program taking very long time
- Replies: 0
- Views: 1246
Accounting Program taking very long time
Dear All
Some times my accounting program (R12) take hour(s) to complete.
Pls let me know why is it so? why it takes hours to complete.
how do i decrease the request completion time
Regards
Some times my accounting program (R12) take hour(s) to complete.
Pls let me know why is it so? why it takes hours to complete.
how do i decrease the request completion time
Regards
- Tue Jan 13, 2009 3:59 am
- Forum: Application DBA & System Administration
- Topic: Which uses are now logged in to oracle ?
- Replies: 1
- Views: 1099
Which uses are now logged in to oracle ?
Hello All
Any option to see how many and which users are now logged in to oracle EBS ?
would appreciate an immediate reply
Any option to see how many and which users are now logged in to oracle EBS ?
would appreciate an immediate reply
- Tue Dec 30, 2008 4:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Uploading approval limits for AP
- Replies: 3
- Views: 1307
Mr. K thanx for immediate reply, Kindly let me know where can i upload the approval limits with respect to InvoiceTyoe or (Transaction type wise). I have the source in the format below : MR. JOHN Min Max AP-Matched Invoice 0 0 AP-Other Invoice 0 0 AP-Prepayment Invoice 1,000 5000 -------------------...
- Tue Dec 30, 2008 2:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Uploading approval limits for AP
- Replies: 3
- Views: 1307
Uploading approval limits for AP
Hello All
I m new in Oracle EBS. please let me know the steps to upload the approval limits for AP?
From which responsibility I have to do it ?
I Appreciate for any immediate response.
Regards
I m new in Oracle EBS. please let me know the steps to upload the approval limits for AP?
From which responsibility I have to do it ?
I Appreciate for any immediate response.
Regards
- Wed Nov 26, 2008 10:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: New Invoice Type-AP
- Replies: 5
- Views: 1959
- Tue Nov 25, 2008 8:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: New Invoice Type-AP
- Replies: 5
- Views: 1959
- Tue Nov 25, 2008 6:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: New Invoice Type-AP
- Replies: 5
- Views: 1959
New Invoice Type-AP
Hello All
I need to create a new Invoice Type in AP , pls guide,
i m in App dev resp what to do next
regards
I need to create a new Invoice Type in AP , pls guide,
i m in App dev resp what to do next
regards
- Wed Oct 22, 2008 10:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: In AP - Voided payment could not be accounted
- Replies: 4
- Views: 1418
- Wed Oct 22, 2008 7:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: In AP - Voided payment could not be accounted
- Replies: 4
- Views: 1418
In AP - Voided payment could not be accounted
In AP
Voided payment could not be accounted due to its payment was not accounted.
Message also comes "Accounting has been created" but still the status is Partial.
Kindly advice
Regards
Voided payment could not be accounted due to its payment was not accounted.
Message also comes "Accounting has been created" but still the status is Partial.
Kindly advice
Regards
- Tue Oct 21, 2008 2:05 am
- Forum: Application DBA & System Administration
- Topic: Assigned Responsibilty not showing to a user
- Replies: 5
- Views: 2458