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	<title>Blogging About Oracle Applications &#187; Eyup Tasan</title>
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		<title>How To Do or Undo Self-Service Personalization in R12</title>
		<link>http://bloggingaboutoracleapplications.org/how-to-do-or-undo-self-service-personalization-in-r12/</link>
		<comments>http://bloggingaboutoracleapplications.org/how-to-do-or-undo-self-service-personalization-in-r12/#comments</comments>
		<pubDate>Thu, 12 May 2011 08:36:27 +0000</pubDate>
		<dc:creator>Eyup Tasan</dc:creator>
				<category><![CDATA[Technical]]></category>
		<category><![CDATA[OA Framework]]></category>
		<category><![CDATA[PERSONALIZATION]]></category>
		<category><![CDATA[self service]]></category>
		<category><![CDATA[SS]]></category>

		<guid isPermaLink="false">http://bloggingaboutoracleapplications.org/?p=1613</guid>
		<description><![CDATA[Within Oracle R12 it&#8217;s possible to Personalize Self-Service pages. To enable this option you need to set the the following  profile options at user level. Personalize Self-Service Defn FND: Personalization Region Link Enabled After setting the above profile options you can see now different region links which you can click on and do personalization for.     [...]
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<li><a href='http://bloggingaboutoracleapplications.org/default-supplier-bank-account-assignment-level/' rel='bookmark' title='Default Supplier Bank Account Assignment Level'>Default Supplier Bank Account Assignment Level</a></li>
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</ol>]]></description>
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		<title>Default Supplier Bank Account Assignment Level</title>
		<link>http://bloggingaboutoracleapplications.org/default-supplier-bank-account-assignment-level/</link>
		<comments>http://bloggingaboutoracleapplications.org/default-supplier-bank-account-assignment-level/#comments</comments>
		<pubDate>Tue, 03 May 2011 13:45:57 +0000</pubDate>
		<dc:creator>Eyup Tasan</dc:creator>
				<category><![CDATA[Finance]]></category>
		<category><![CDATA[AP]]></category>
		<category><![CDATA[BANK ACCOUNT]]></category>
		<category><![CDATA[BANK ACCOUNT ASSIGNMENT LEVEL]]></category>
		<category><![CDATA[Oracle EBS]]></category>
		<category><![CDATA[Oracle Financials]]></category>
		<category><![CDATA[PERSONALIZATION]]></category>
		<category><![CDATA[R12]]></category>
		<category><![CDATA[SUPPLIER]]></category>

		<guid isPermaLink="false">http://bloggingaboutoracleapplications.org/?p=1574</guid>
		<description><![CDATA[In R12 when setting up a new supplier in AP, you can add a bank account number at 4 different levels, namely: &#160; Address Address – Operating Unit Site Supplier (system default) &#160; Because of mostly third party banking tools like APRO Banking Gateway requires to  add a bank account number at Site Level, you [...]
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</ol>]]></description>
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		<title>R12: Create dunning letters at delinquency level</title>
		<link>http://bloggingaboutoracleapplications.org/r12-create-dunning-letters-at-delinquency-level/</link>
		<comments>http://bloggingaboutoracleapplications.org/r12-create-dunning-letters-at-delinquency-level/#comments</comments>
		<pubDate>Thu, 09 Sep 2010 13:07:15 +0000</pubDate>
		<dc:creator>Eyup Tasan</dc:creator>
				<category><![CDATA[Finance]]></category>
		<category><![CDATA[Advanced Collections]]></category>
		<category><![CDATA[Collections]]></category>
		<category><![CDATA[Dunning Letters]]></category>
		<category><![CDATA[IEX]]></category>
		<category><![CDATA[Oracle EBS]]></category>
		<category><![CDATA[Oracle Financials]]></category>
		<category><![CDATA[Oracle Receivables]]></category>
		<category><![CDATA[R12]]></category>
		<category><![CDATA[Score Engine]]></category>

		<guid isPermaLink="false">http://bloggingaboutoracleapplications.org/?p=1117</guid>
		<description><![CDATA[Since receivables dunning letters have been obsoleted in R12, it’s hard to find useful information on the Oracle Support site about dunning letters in R12, especially about running dunning letters at delinquency level. In R12 now you will need to run Oracle Advanced Collections Dunning Plans instead. A couple of months ago one of our customers asked [...]
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