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About Me

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Satish Keerthipati
Hyderabad, Andhra Pradesh, India
Oracle Apps Techno - Functional Consultant with over 7 yrs of extreme expertise in Oracle tools
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  • Discoverer (9)
  • eText (1)
  • FNDLOAD (3)
  • Forms (1)
  • Forms Personalization (1)
  • Functional (11)
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  • Oracle Payables (22)
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Blog Archive

  • ▼  2011 (88)
    • ▼  September (58)
      • Developing XML Reports without RDF ,SQL Query to d...
      • Accounting Periods In AP
      • Attachments In Payables
      • Account Payables Reports
      • Payables Options Setup in AP
      • Aging Periods Setup In AP
      • Tax Codes Setup In Ap
      • Special Calendar Setup In AP
      • Invoice Approvals Setup In AP
      • Tolerances Setup In AP
      • Payment Formats Setup In AP
      • Distribution Sets Setup In Ap
      • Payment terms Setup In AP
      • Remove Personalization in OAF
      • FNDLOAD Migration Scripts for Workflow
      • FNDLOAD Migration scripts for AME Transaction Types
      • FNDLOAD Migration scripts for AME Rules
      • FNDLOAD Migration scripts for AME Approval Groups
      • FNDLOAD Migration scripts for AME Condition
      • FNDLOAD Migration scripts for AME Attribute
      • Understanding of FNDLOAD Program
      • FNDLOAD Commands to Download Different Seed Data T...
      • 11i to R12 Decision: Upgrade or Reimplement
      • Testing eText templates
      • FND MESSAGE – Message handling in Oracle Application
      • Purchasing Setup of Approval Hierarchies in Oracle...
      • Documenting EUL, Discoverer Workbook, Worksheet
      • Discoverer Reports
      • Oracle Discoverer Administrator
      • Oracle Discoverer Desktop
      • R12 Financial Setups in Payables
      • Shell Script Tutorial
      • Create an Inventory Organization in R12 PO
      • Creating a Payment batch in 11i Payments
      • Remote Desktop Connection Navigation Shortcut Keys
      • Designing Simple Master Oracle Workflow
      • O2C Life Cycle in 11i
      • Oracle Purchasing
      • Oracle R12 New Tables
      • Define Distribution Sets
      • Oracle Procure to Pay Process
      • Defining Payment Terms in R12 Payables
      • Create Complex PO and Invoice With Retainage in R12
      • Oracle iExpense Setups
      • Oracle Internet Expenses
      • Interfaces & Conversions in Oracle Apps
      • Interfaces & Conversions in Oracle Apps
      • AR Conversions
      • Single Insertion scripts for R12 Supplier Banks
      • Create an Organization in Oracle Customers
      • Create a Location in Oracle Customers
      • Create a Party Site in Oracle Customers
      • R12 Supplier Headers, Sites & Contacts Single Inse...
      • Useful UNIX Commands
      • Oracle Alerts
      • Oracle Alerts - Startup
      • Oracle Discoverer Viewer
      • Oracle Discoverer Plus
    • ►  August (30)

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