Search found 9 matches
- Mon May 03, 2010 11:04 am
- Forum: HCM (Human Capital Management)
- Topic: 834 File Ordering
- Replies: 1
- Views: 1944
- Fri Apr 30, 2010 3:48 pm
- Forum: HCM (Human Capital Management)
- Topic: 834 File Ordering
- Replies: 1
- Views: 1944
834 File Ordering
We are on R12.0.7 using HR/Payroll/Standard Benefits (and other Finance related modules). We are working to implement the 834 file to send benefit enrollment information to Blue Cross Blue Shield (our health care provider). By default, the 834 file that is generated by Oracle lists all employees fir...
- Fri Oct 30, 2009 5:54 pm
- Forum: Purchasing & Inventory
- Topic: Print Barcode on Requisition Screen
- Replies: 0
- Views: 624
Print Barcode on Requisition Screen
We are on R12.0.4 using iProcurement and PO (among other modules). I want to print the Requisition number as a barcode on the requisition screen in iProcurement. Anyone have any ideas how to do this?
- Mon Jun 08, 2009 5:04 pm
- Forum: Purchasing & Inventory
- Topic: PO: Split Requisition Line/Distribution
- Replies: 0
- Views: 649
PO: Split Requisition Line/Distribution
We are running 12.0.4. My users are using iProcurement to enter a Req. with project information. I have a requirement to split the line (or distribution) into two lines (or two distributions on the same line). This should happen as part of the approval process. Has anyone done anything like this? I ...
- Mon May 18, 2009 12:58 pm
- Forum: General / Others
- Topic: Image Now With Oracle Apps
- Replies: 0
- Views: 978
Image Now With Oracle Apps
We are using Image Now 6.2 Server connected to an Oracle e-Business Suite R12.0.4 environment. We are trying to get Image Now to correctly read the data fields on the Invoice screen in Payables. The problem that we are having is that we are not sure how to instruct Image Now to read each line in a m...
- Tue Mar 17, 2009 5:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creating iExpense Report for Another User
- Replies: 0
- Views: 450
Creating iExpense Report for Another User
We are scheduled to go live on R12 in June. We will be using iExpense to create expense reports. We have a requirement that some users be able to create expense reports for other users. In other words, the Administrative Assistant should be able to create an expense report on behalf of the departmen...
- Mon Feb 02, 2009 6:47 pm
- Forum: Purchasing & Inventory
- Topic: LOV in iProcurement
- Replies: 0
- Views: 510
LOV in iProcurement
I am running R12.0.4 on Linux and using iProcurement. Is it possible to use a personalization to change the LOV for a field in iProcurement? If so, how? Specifically, I want to change the LOV that is used for project number so that it restricts the listing of project numbers to a smaller subset base...
- Mon Feb 02, 2009 6:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: LOV in iExpense
- Replies: 0
- Views: 400
LOV in iExpense
I am running R12.0.4 on Linux and using iExpense. Is it possible to use a personalization to change the LOV for a field in iExpense? If so, how? Specifically, I want to change the LOV that is used for project number so that it restricts the listing of project numbers to a smaller subset based on our...
- Wed Dec 10, 2008 7:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Is it possible to create Advance in iExpense
- Replies: 1
- Views: 838
Is it possible to create Advance in iExpense
We are on R12.0.4 using AP and iExpense (among other modules). I would like to be able to have the employee request an advance using iExpense. Is this possible? If so, how? The main reason for this request is so that the Advance follows the same approvals as an expense report. Also, we want to use t...