Search found 9 matches

by mjm
Mon May 03, 2010 11:04 am
Forum: HCM (Human Capital Management)
Topic: 834 File Ordering
Replies: 1
Views: 1944

I found the answer. I updated the record "INS- Insured Benefit_021" to include the field "REF02_OF". I also checked the "Hide" box on this field so it does not show in the output. Then I was able to set the sorting on the record based on field "REF02_OF". This...
by mjm
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...
by mjm
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?
by mjm
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 ...
by mjm
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...
by mjm
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...
by mjm
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...
by mjm
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...
by mjm
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...