Meaning of status_code and phase_code in FND_CONCURRENT_REQUESTS table

STATUS_CODE Column: A - Waiting B - Resuming C - Normal D - Cancelled E - Error F - Scheduled G - Warning H - On Hold I - Normal M - No Manager Q - Standby R - Normal S - Suspended T...

Bank Payment Acknowledgement API Processing in Oracle Payments/Payables through XML parsing

Payment Acknowledgement functionality is about to load and display in EBS the bank processing status for each of your supplier/employee payments after successful transmission...

AR Tables in Oracle Apps r12

AR Tables in Oracle Apps r12 AR is the Receivable module in the Oracle apps r12. We creates the Customer Invoices in Oracle Receivables and we receive Customer Receipts against...

Understanding the AR_PAYMENTS_INTERFACE Table

Column Name Null? Type TRANSMISSION_RECORD_ID NUMBER(15) SOURCE: AR_PAYMENTS_INTERFACE_S.NEXTVAL ...