Author Archives: Mr.KK

Oracle Apps Customer Interface Status error codes

Posted on March 27, 2013 by Mr.KK

If you are running Customer Interface – RACUST and there is an error message in the INTERFACE_STATUS column, but you don’t know what it means. Then here is the meaning for every error code. INTERFACE_STATUS appears in the following tables: … Continue reading →

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How to find the correct Jdeveloper version & Installation for OAF

Posted on January 26, 2013 by Mr.KK

Get OAF online training from the experts in AppsPhor Software Solutions We need to download correct version JDeveloper to develop OAF forms. This article explains how to find correct version of the JDeveloper for installation. Follow the steps:1. Open your Oracle … Continue reading →

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Oracle Cash Management – Payment Reconciliation Statements

Posted on January 8, 2013 by Mr.KK

Creating Bank Reconciliation Statements Cash Management lets you create new bank statement lines when reconciling available transactions. This is useful if you want to reconcile without entering statement line information first. a. Payment Reconciliation N: – Bank Statements-> Bank Statements … Continue reading →

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How to Create a user in Oracle Apps

Posted on January 8, 2013 by Mr.KK

Open the Windows Internet Explorer And select the URL of the application server say: http://nivasr12.apps.com:8005/ Enter the User Name as Operations and Password as welcome Click on Login Click on System Administrator Click on Security -> User -> Define Create … Continue reading →

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Oracle Cash Management Setups – Defining Bank Transaction Codes

Posted on January 6, 2013 by Mr.KK

If you want to load electronic bank statements or use Cash Management’s Auto Reconciliation feature, you must define, for each bank account, the transaction codes that your bank uses to identify different types of transactions on its statements. You should … Continue reading →

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Oracle Cash Management Setups – Bank Account Creation

Posted on January 5, 2013 by Mr.KK

Bank Account Creation 1. Click on Create Account icon 2. Enter the Required data and Click on Continue button 3. Select the Bank Account Owner i.e. Legal entity name as ‘ivas legal entity’ Enable Account use > Payables and > … Continue reading →

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Oracle Cash Management Setups – Bank Branch Creation

Posted on January 5, 2013 by Mr.KK

Bank Branch Creation 1. Click on Create Branch icon 2. Enter Country name as United States and Bank Name then Click on Continue button 3. Enter the Bank Branch Name and required data then Click on Save and Next button … Continue reading →

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Oracle Cash Management Setups – Bank Creation

Posted on January 5, 2013 by Mr.KK

Bank Creation Steps: 1. N: Setup-> Banks -> Banks 2. Click on Create button 3. Enter the Country as United States and Bank Name then Click on Save and Next Button 4. Click on Create button for bank address if required or … Continue reading →

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Oracle Cash Management Setups – System Parameters

Posted on January 5, 2013 by Mr.KK

System Parameters Use the System Parameters window to configure your Cash Management system to meet your business needs. For example, system parameters determine the default options for manual reconciliation windows and the control settings for the Auto Reconciliation program. Steps: … Continue reading →

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