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Raju ERP
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How to Upload AP Invoices using Oracle WebADI Custom Integrator
Oracle WebADI: Oracle
Web Application Desktop Integrator (Web ADI) is Oracle E-Business Suite's
solution for integrating E-Business Suite applications with desktop
applications such as Microsoft Excel, Word and Projects.   "Integrators" encapsulate the
meta...
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Provide Online Oracle Financial Functional Training and Support
Hi All, I am going to start online training and support for Oracle Financial Functional in this month, interested candidates can reach me through mail. Below are the details. Class timings  :  7.30 am  -  9.00 am IST Mode of trg    :  Online only Duration  ...
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How to Allow a different Users to See your Output file which are having Same Responsibility
Steps to Reproduce:  As user A using responsibility X
submit and run a program Z. After program Z has completed
connect as user B using responsibility X and view the output of concurrent
program Z nothing is returned. 1. As the SYSADMIN user with
“Functiona...
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SEPA SDD Setups in R12
SEPA: SEPA stands for Single European Payment Area.   The SEPA initiative involves creation of a
zone for European countries. In 2008, the SEPA zone included 31 countries in
which all payments in Euro are considered domestic.   SEPA aims at improving the ef...
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How to Void Confirmed Payment Batch in R12 under Payment Manager
Goal:   How to void confirmed payment Batch in R12 Solution:  Here we have confirmed payment batch and let us see how we can void payment this payment batch Navigation: Payables Manager --> Payments --> Entry --> Payments Manager --> Payment Process Request...
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