Hi
Can does anyone know about some site providing access to Discoverer Viewer or Discoverer plus?
I want to use that WEB BI tool to connect to solutionbeacon.com e-business suite account.
Please help
ta
Avin
Search found 195 matches
- Sun Sep 14, 2008 9:21 pm
- Forum: Business Intelligence (BI)
- Topic: Discoverer Viewer / Discoverer plus
- Replies: 0
- Views: 2650
- Sun Sep 14, 2008 5:47 pm
- Forum: Business Intelligence (BI)
- Topic: Connecting Discoverer to solutionbeacon.com
- Replies: 0
- Views: 2640
Connecting Discoverer to solutionbeacon.com
Hi,
Is it possible to install Oracle Discoverer 10g on standalone machine and then access solutionbeacon.com apps?
or i need to have Oracle 11i installed on my own machine?
Please help
ta
Arvin
Is it possible to install Oracle Discoverer 10g on standalone machine and then access solutionbeacon.com apps?
or i need to have Oracle 11i installed on my own machine?
Please help
ta
Arvin
- Thu Sep 11, 2008 4:37 pm
- Forum: Certifications & Trainings
- Topic: AR fundamentals tutor student guide?
- Replies: 2
- Views: 2664
- Thu Sep 11, 2008 4:26 pm
- Forum: Purchasing & Inventory
- Topic: Problem while creating receipt from PO
- Replies: 2
- Views: 1262
Problem while creating receipt from PO
Hi I am having problem in Precure to Pay flow I have 2 Requisition and 3 PO. The third PO is created directly with no requisition. While creating Receipt (Receiving --> Receipt) i can't see the two PO (They are not visible in LOV) which were created from Requisition where as the third one is visible...
- Wed Sep 10, 2008 5:51 am
- Forum: Order Management
- Topic: Sales Order creation problem
- Replies: 1
- Views: 1767
Sales Order creation problem
Hi All I created few items (purchased items, subassembly item and Finished good item) When i try to create Sales order from Order Management Super User Responsibility Order,Returns --> Sales Orders At the order information tab Question 1: The Open Folder icon refer to some "om es" by defau...
- Thu Sep 04, 2008 4:41 am
- Forum: Certifications & Trainings
- Topic: AR fundamentals tutor student guide?
- Replies: 2
- Views: 2664
AR fundamentals tutor student guide?
Hi
I am after 11i oracle accounts receivables fundamentals tutor student guide from oracle.
Can anyone tell me where to find it online?
regards
Avin
I am after 11i oracle accounts receivables fundamentals tutor student guide from oracle.
Can anyone tell me where to find it online?
regards
Avin
- Mon Sep 01, 2008 1:27 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Debit Memo Adjustment against invoice
- Replies: 0
- Views: 681
Debit Memo Adjustment against invoice
Hi I am trying to adjust a debit memo against invoice. using Transaction -> Transaction in AR i created a invoice (invoice# 227) for a amount of 1,00,000. Payment Term of 15/25/30 then i created a debit memo (debit memo# 471) of total amount 10,000. then i query back the invoice and in More tab in C...
- Wed Aug 27, 2008 1:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem creating "Define Customer" (custom menu?)
- Replies: 2
- Views: 1208
Problem creating "Define Customer" (custom menu?)
Hi I am trying to define a new customer at www.solutionbeacon.com Receivables: Customers > Standard I received the error. "Please define the item validation organization in the Parameters window in Order Management" Following Metalink note #312793.1 "When entering customer from messag...
- Tue Aug 19, 2008 12:38 am
- Forum: Oracle Forms & Reports
- Topic: 1Z0-141 certification question query
- Replies: 2
- Views: 8607
1Z0-141 certification question query
Hi, I am going through demo questions for Oracle 9i forms developer 1Z0-141. Can anyone suggest me the answer for the below question. Question ======== In an Order Entry form, the Order_Items block has a text called Shipping_Date, which is of the Date data type The Lowest Allowed Value and the Highe...
- Tue Jul 15, 2008 12:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Calendar problem
- Replies: 1
- Views: 3387
Accounting Calendar problem
Hi I get following error when creating a Accounting Calendar "APP-FND-00828: Please enter the required context field value in the Accounting Calendar: Periods flexfield. The context field (also known as a structure field) appears as one of the first segments in your flexfield." I created 1...
- Sun Jul 13, 2008 9:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem in Open/Close Period form
- Replies: 4
- Views: 1912
- Mon Jul 07, 2008 3:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto Accounting problem
- Replies: 0
- Views: 856
Auto Accounting problem
In Auto Accounting
====================
When i try to open
Receivables: Setup > Transactions > AutoAccounting
I get the following error
FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-20002.
====================
When i try to open
Receivables: Setup > Transactions > AutoAccounting
I get the following error
FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-20002.
- Mon Jul 07, 2008 3:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem in Open/Close Period form
- Replies: 4
- Views: 1912
Problem in Open/Close Period form
When trying to Open the form Open/Close Periods Receivables: Control > Accounting > Open/Close Periods I get the following error ORA-01403: no data found -------------------------------------------------------------- FRM-40735: WHEN-NEW-FORM-INSTANCE trigger raised unhandled exception ORA-01403. Ple...
- Mon Jul 07, 2008 2:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error when Defining Sales Tax Location Flexfield
- Replies: 1
- Views: 12404
Error when Defining Sales Tax Location Flexfield
Hi, While defining Sales Tax Location Flexfield Structure I get error when i try to freeze flexfield. ERROR Message: ============ APP-FND-00668: The data that defines the flexfield on this field may be inconsistent. Inform your system administrator that the function: FDFRKS could not find the struct...
- Mon Jul 07, 2008 1:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem related to Accounting Rule
- Replies: 1
- Views: 829
Problem related to Accounting Rule
Hi, I am new to Oracle Financial and trying to learn. While Defining Accounting Rule ===================== Receivables: Setup > Transactions > Accounting Rules. I get ERROR when entering Period : "YY_Period_Type" ===== ERROR message: "This Period does not exist" =========== I def...