Search found 6 matches
- Wed May 26, 2010 6:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to load Suppliers in Payables
- Replies: 8
- Views: 3351
hi This process is for 11.5.10.2 and R12 Step 1. Populate the new interface tables with data. This can be done via SQL*Loader or typically used to load data in a table. (Personally i use Microsoft Office Access/ link database with ODBC: AP_SUPPLIERS_INT AP_SUPPLIER_SITES_INT AP_SUP_SITE_CONTACT_INT ...
- Tue May 25, 2010 11:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to load Suppliers in Payables
- Replies: 8
- Views: 3351
- Wed Jul 22, 2009 3:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Error calculate compound tax
- Replies: 0
- Views: 1561
R12 Error calculate compound tax
Hi
I 'm in R12.1.1
I use E-business tax for calculate Receivabals tax
I setup a compund tax:
1:Tax r
I 'm in R12.1.1
I use E-business tax for calculate Receivabals tax
I setup a compund tax:
1:Tax r
- Mon Jun 08, 2009 11:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SLA sequence document
- Replies: 0
- Views: 599
SLA sequence document
hi all; I m in R12 When I cancelled an invoice or payment they took the same sequence name and the same sequence number as the invoice or payment in payables modules; is there a way to set up the cancelled invoice in a sequence a part, And also for the payments?? I use STANDARD_ACCRUAL method,; Thanks
- Thu Dec 04, 2008 10:23 am
- Forum: Certifications & Trainings
- Topic: eBusiness Suite demo question problem
- Replies: 2
- Views: 1842
- Tue Nov 11, 2008 1:30 pm
- Forum: Certifications & Trainings
- Topic: Oracle FINANCIAL Certifaction
- Replies: 13
- Views: 6934