Create a New Employee

Responsibility : Human Resources, Vision Enterprises
Navigation : People > Enter and Maintain

[NEW]

Enter the Last, First Names, Title, Gender.
Choose the Action : Create Employment
Social Security Number : [XXX-XX-XXXX]

If you get "This social security number already exists. Continue?"
Click OK or enter other SSN.

Date of Birth : DD-MON-YYYY

[SAVE]

If you get this, Choose No Match

Assignments

Click "Assignment" Button

Organization : Vision Operations

If POP-UP window appears choose the CORRECTION 

People Group : Finance.
Job : MGR500.Manager
Position : MM400.Materials Manager

[YES] accept the Default Values

Location : M1 - Seattle

[SUPERVISOR] Tab Page

Name : Brown, Ms. Casey

[Purchase Order Information] Tab Page

Ledger : Vision Operations (USA)
A/C Alias : Employee Expanse
Default Exp A/c : 01-110-6100-0000-000
(Or) Accept the Default Expense Account Values

[SAVE]

If the below note appears. Just CANCEL it, otherwise the location will change M1 -> HR

A new EMPLOYEE created successfully.

R12 Oracle Payables Management Fundamentals

1. Create a New Employee
(Create the new employee and assigning the assignment, etc.)
more @ http://startapps.blogspot.com/2010/09/create-new-employee.html

2. Create a New User
(Create the new application user and link with employee, buyer info, assing responsibnility, etc.)
more @ http://startapps.blogspot.com/2010/09/create-new-user.html

3. Buyer Setup
(Set yourself as a buyer)
more @ http://startapps.blogspot.com/2010/09/buyer-setup.html

4. Employee Hierarchy Process
(Run the Fill Employee Hierarchy process to add people to the position hierarchy. This is necessary for approvals to work correctly when using a position hierarchy.)
more @ http://startapps.blogspot.com/2010/09/employee-hierarchy-process.html

5. Create a Supplier
(Create a Pay Group, Supplier, Supplier Sites, Site Contacts, etc)
more @ http://startapps.blogspot.com/2010/09/create-supplier.html

6. Create a 1099 Supplier
(Create a 1099 Supplier, etc)
more @ http://startapps.blogspot.com/2010/09/create-1099-supplier.html

7. Setup an Invoice Batch
(Batch all invoices for this Supplier in this batch)
more @ http://startapps.blogspot.com/2010/09/setup-invoice-batch.html

How to change the order/arrangement of multi records block?

Normally, multi records are displaying in vertical navigation style. (Like from Left to Right)

How to change the arrangement into horizontal (like Top to bottom)?

Set the BLOCK level properties “RECORD ORIENTATION -> HORIZONTAL”

(example)

How to invoke another form in oracle apps form?

In Oracle Applications, we can use FND_FUNCTION.EXECUTE instead of CALL_FORM / OPEN_FORM

Syntax

FND_FUNCTION.EXECUTE
                    (function_name  IN varchar2,
                     open_flag      IN varchar2 default ’Y’,
                     session_flag   IN varchar2 default ’SESSION’,
                     other_params   IN varchar2 default NULL,
                     activate       IN varchar2 default ’ACTIVATE’,
                     browser_target IN varchar2 default NULL);



Description

Execute the specified form function; only executes functions that have a form attached.

Arguments

 
Example
 

How do use the same LOV for 2 form fields?

We can achieve by passing the return values in global values / parameters and using the values in the code.

in another way ... we can create the diff LOV with the same Record groups