ERPstuff - Oracle EBS Community

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...

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...

Hello All

pls let mw know how to check if DCD is enabled ?

And if not enabled how do i enable ?

regards

I m also new to EBS

Jut want to suggest you to Check if u have enabled DCD Automation.

DCD=Dead Connections Detection/Inactive session

Hello All,

I want to remove AP- Payment void option from AP Data Entry Resp.

Regards

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

Hello All

Any option to see how many and which users are now logged in to oracle EBS ?

would appreciate an immediate reply

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 -------------------...

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 followed the same way but stilll Unable to add new row

unable to create new row, pls advice

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

thanx for reply but we tried this many times, and fyi we are working in R12. thx

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

Workflow Directory Services User/Role Validation Request solved my issue. THANX A LOT