Search found 57 matches
- Fri Dec 24, 2010 8:07 am
- Forum: Business Intelligence (BI)
- Topic: Oracle BI Applications Installation
- Replies: 3
- Views: 5312
- Fri Nov 26, 2010 12:36 pm
- Forum: Business Intelligence (BI)
- Topic: Oracle BI Applications Installation
- Replies: 3
- Views: 5312
- Fri Apr 16, 2010 1:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TCA Arichtecture
- Replies: 2
- Views: 2551
Hi All, I am getting follwong error when using API hz_location_v2pub.update_location The address cannot be validated because no geography mapping exists for this country. Please contact your system administrator. Any idea how to resolve it. I have looked into Note 549057.1 in metalink and it doesn't...
- Wed Mar 24, 2010 9:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Customize AR Customer Balance Statement Letter
- Replies: 1
- Views: 3005
Customize AR Customer Balance Statement Letter
We are on 12.1.1. My client want to customize <b>AR Customer Balance Statement Letter</b>. They need rtf to be modified as well as some additional info for which I need to modify <b>Data Template ARXSGPO.xml </b>. But I am not able to modify above xml file. Update File button has been disabled. Coul...
- Wed Feb 24, 2010 3:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AutoInvoice distribution problem
- Replies: 2
- Views: 4316
- Wed Feb 24, 2010 2:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AutoInvoice distribution problem
- Replies: 2
- Views: 4316
AutoInvoice distribution problem
Hello All, I am using AutoInvoice and populating following columns ra_interface_lines_all ==>Interface_line_context,interface_line_attribute1,batch_source_name,sob,line_type='LINE',currency,amount etc... ra_interface_distributions_all==> interface_line_context,interface_line_attribute1,account_class...
- Mon Oct 12, 2009 5:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpense "paid by Check" vs "paid by direct depost
- Replies: 1
- Views: 1194
- Fri Oct 09, 2009 12:55 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpense "paid by Check" vs "paid by direct depost
- Replies: 1
- Views: 1194
iExpense "paid by Check" vs "paid by direct depost
Hi All, I have a unique problem in AP when paying employee expenses. We have OIE: CC Payment Notify set to Yes. After every expense payment, user gets either of following two notifications. Expense XX (Amount XX) has been paid by check or Expense XX (Amount XX) has been paid by direct deposit Now my...
- Mon Jul 07, 2008 8:40 am
- Forum: Purchasing & Inventory
- Topic: Implementing iProc/PO
- Replies: 0
- Views: 781
Implementing iProc/PO
Hello Gurus, Could anyone give me insight from where to start if I want to implement iProc/Po modules. I am looking for general guidelines e.g what accounts I should need to setup ,what workflows to look for ,what is the significance of inventory into it, what customization is mandatory and what are...
- Fri Jun 27, 2008 5:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adding new business in Oracle Applications
- Replies: 3
- Views: 1449
- Fri Jun 20, 2008 12:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adding new business in Oracle Applications
- Replies: 3
- Views: 1449
Adding new business in Oracle Applications
Hello Gurus, My client has acquired four new businesses and they want to rollout existing Financial modules GL/AP to them. My question is what would be the best approach to rollout GL/AP to these new businesses. 1) Do I need new CAO/SOB etc or can I use existing one ? 2) How can I make sure that add...
- Fri May 16, 2008 11:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Opening Past GL period
- Replies: 1
- Views: 1232
Opening Past GL period
My client have requirement to open past GL period to import few journals and then close it. I am wondering what area would it affect and is it right thing to do ?
Thanks for your advice.
Regards
Dinesh
Thanks for your advice.
Regards
Dinesh
- Fri May 09, 2008 11:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Imprting AP invoices from one system to another
- Replies: 0
- Views: 868
Imprting AP invoices from one system to another
Hi,
I am trying to create invoices on test server which are recently created on production server. Does someonw knows any quick way of importing AP invoices from one system to another ?
PS : Cloning of test server is not an option for me.
Thanks in advance for reply.
Cheers
I am trying to create invoices on test server which are recently created on production server. Does someonw knows any quick way of importing AP invoices from one system to another ?
PS : Cloning of test server is not an option for me.
Thanks in advance for reply.
Cheers
- Tue Apr 22, 2008 10:58 am
- Forum: Oracle Forms & Reports
- Topic: Downloading of a form/report from Custom Folder
- Replies: 1
- Views: 2204
This is how I would do customization of reports DOWNLOAD 1) Connect to relavant server via FTP 2) Go to $<module_name>_TOP/reports/US and find report looking for customization. 3) Download it to your PC in BINARY format UPLOAD 1) After doing necessary changes, compile it and save it and upload(via f...
- Fri Apr 18, 2008 8:57 am
- Forum: Purchasing & Inventory
- Topic: WorkFlow for PO/Requisition
- Replies: 2
- Views: 1482
WorkFlow for PO/Requisition
Could some one list what workflows are associated with requisition and PO process and where/how can I view them.
Cheers
Dinesh
Cheers
Dinesh