While Creating AR Invoice – below is one of the error which you may face : Applying List binding LOV_ShipToCustomerName with given set of values leads to multiple matching rows for a row of type:InvoiceHeader, key oracle.jbo.Key[ 300000223632391] Reason : REST…
Technical Overview This section is broken down into four (4) components and will help find the right APIs for your…
Country Details State/County/City Details
Callable Statement Prepared Statement
Creation of Organization/Person is available via REST Creation of Customer Account, Account Site, Account Site Uses, Account Profile via SOAP…
Import Process Import Sales Orders UCM scm/sourceSalesOrder/import Interface Table Base Table/View DOO_ORDER_HEADERS_ALL_INT DOO_ORDER_LINES_ALL_INT DOO_ORDER_ADDRESSES_INT DOO_ORDER_BILLING_PLANS_INT DOO_ORDER_CHARGES_INT DOO_ORDER_CHARGE_COMPS_INT DOO_ORDER_DOC_REFERENCES_INT DOO_ORDER_HDRS_ALL_EFF_B_INT DOO_ORDER_LINES_ALL_EFF_B_INT…
When loading Supplier Attachments, if the file type is URL or TEXT the content can be mentioned within the template…
Create a custom role of category : Common-Abstract RolesIn the role membership –> Add –> ESS Monitor RoleIn the Users…
Open the ZOOM , on the top right click on the gear icon for settings and check the below option…
Laptop: Protect the LCD display monitor: Before shutting down your laptop, make sure that there are no things such as…