Comments for Anil R Patil's Oracle Applications Blog

Comment on About Me by dimpal Sharma

dimpal Sharma — Mon, 02 May 2011 06:05:29 +0000

Thank you for excellent R12 documents in your blog.It very useful for beginners

Comment on Apply On-Account Credit Memo’s to Invoices using AR_RECEIPT_API_PUB by Krishna

Krishna — Thu, 28 Apr 2011 18:30:37 +0000

Hi Anil,

1st let me say thank you for your awesome stuff. I have similar requirement,I need to bring credit memos(not on account credit memos) and apply to invoice from legacy system.

My question is why we need to create a receipt with 0 amount, can’t we apply credit memo directly to invoice with API. I am planning to use ARP_PROCESS_APPLICATION.CM_APPLICATION private API.

But please let me know if there are any other API’s or methods to create and apply the credit memos to Invoice asap. This is very urgent, I really appreciate if you can reply and if you can send some sample code.

Thanks
Krishna

Comment on How to Implement Oracle Receivables Lockbox Functionality by Prashant

Prashant — Sat, 23 Apr 2011 18:20:17 +0000

Hello Anil, This is excellent doc that list step by step implementation. I’m impressed and now i’ve the understanding of receipts conversion. Thanks a lot for posting this document.

Thanks
Prashant

Comment on Code Snippets: Various Queries on Customer Data (HZ Tables) by Robbie

Robbie — Mon, 21 Mar 2011 20:04:46 +0000

These queries were good. Can you update this for R12?

Comment on What is Revenue Recognition ? by Nechemia

Nechemia — Sat, 12 Mar 2011 08:18:32 +0000

Hello Anil,

Thanks for this article.

Can you add details regarding revenue recognition on ORACLE R12 ?

Comment on About Me by Uday Patki

Uday Patki — Thu, 10 Mar 2011 13:40:32 +0000

Hi Anil,

I have just started my carrier with oracle application, your blog is very fruitful for me.
i am expecting some more post in near future for modules like Order management,Inventory etc.

Thanks
Uday

Comment on Need Oracle Student Guides ??? by Vinay Brar

Vinay Brar — Wed, 16 Feb 2011 18:20:08 +0000

Wow this is awesome…
Thanks a Lot…

Comment on How to join GL tables with XLA (SubLedger Accounting) tables by Anshul Singhal

Anshul Singhal — Thu, 27 Jan 2011 06:20:58 +0000

This is an excellent document!! Thanks for providing these details. Please keep sharing your knowledge.

Regards,
Anshul Singhal

Comment on Advanced Collections – Creating Tasks for Pre-Delinquency Calls by Tim

Tim — Wed, 26 Jan 2011 17:42:07 +0000

Good solution.

Could this also be done by setting up a strategy in such a way making use of the ‘Lowest Applicable Score’ parameter linked to a phone call work item?

Comment on Drilldown from GL to Receiving Transactions by Jaco Hattingh

Jaco Hattingh — Wed, 26 Jan 2011 13:14:22 +0000

Good Day,

Thank you very much for the inputs it is greatly appreciated.
I am wondering if you could help me my client did not do reconciliations for more than a year.
I realised that there are duplicate entries in gl which was created through SLA.
I then logged a call with Oracle and after 3 months the response was that they cannot help me with a script I have to manually reconcile all the transactions.
Programatically how would I be able to find these duplicate entries?

Regards and Thank You
Jaco HAttingh