We are upgrading 11i to R12.
What happen to existing inprogress 11i Expense Report after it is upgraded to R12.
1. Will it be in same state as it was in 11i.
2. Will the workflow continue to work correctly for expense report which was inprogress.
Thanks in Advance
Arvind
Search found 18 matches
- Fri Jan 18, 2013 5:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle iExpense
- Replies: 0
- Views: 29572
- Thu Oct 16, 2008 2:24 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Records stuck in GL Interface with status P
- Replies: 2
- Views: 9793
- Fri Sep 21, 2007 4:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: We need to update the All the code combination on
- Replies: 0
- Views: 610
We need to update the All the code combination on
Hello All, We have requirement that for particular org we need to change the existing code combination for all the supplier, supplier site and bank information to new code comination. There is huge number of supplier site and bank are there so we can't update each one through form. So my question is...
- Thu Sep 20, 2007 4:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: DFF compilation is not effecting to all records.
- Replies: 0
- Views: 1478
DFF compilation is not effecting to all records.
Hi All, For Supplier site context sensitive DFF. ---------------------------------------- In global data element two field are already there I have added the one DFF to the supplier site for org specific. But the issue is that the field is not appearing for the existing supplier site, and the same i...
- Fri Sep 14, 2007 8:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoices picked up for payment run
- Replies: 0
- Views: 675
Invoices picked up for payment run
Hello All,
Anyone have any idea of the below
Invoices got picked up for the payment while performing payment run, even though there are no Management tick & no Payable tick in the expense reports form
The Expenses has been come from OIE
Anyone have any idea of the below
Invoices got picked up for the payment while performing payment run, even though there are no Management tick & no Payable tick in the expense reports form
The Expenses has been come from OIE
- Tue Jun 12, 2007 6:55 am
- Forum: HCM (Human Capital Management)
- Topic: My Project Documents
- Replies: 47
- Views: 21648
- Thu May 24, 2007 8:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Two batches are created for the same journalsource
- Replies: 1
- Views: 982
Two batches are created for the same journalsource
Hello Everybody When i am importing the journal from gl_interface for a particular source i am getting two batches. The period for all the journal are the same. The group id is also same. Can anybody tell me that is there is any other criteria other that source and groupid ,which the import process ...
- Wed May 02, 2007 5:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG BUDGET CONTROL VALUE
- Replies: 3
- Views: 1548
- Mon Apr 30, 2007 4:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Conversions
- Replies: 3
- Views: 1446
Hi Admin, Just wanted to be sure that it is the good practice that with the API we are inserting data directly in the core table and not in the interface table. Whatever open interface i have seen they just put the data in the Interface table like Gl_interface for GL and then from the interface tabl...
- Mon Apr 23, 2007 9:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: value set
- Replies: 1
- Views: 972
- Mon Apr 23, 2007 9:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: value set validation types
- Replies: 1
- Views: 1309
- Mon Apr 23, 2007 7:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Trial balance reports in GL?
- Replies: 6
- Views: 1616
- Wed Apr 18, 2007 4:31 am
- Forum: Oracle Databases
- Topic: SQL*Loader
- Replies: 2
- Views: 1769
Yes it is possible . You need to create the control file. Using that control file you need to load the data in the table.
visit this link for more information.
http://www.oreilly.com/catalog/orsqlloa ... /ch01.html
visit this link for more information.
http://www.oreilly.com/catalog/orsqlloa ... /ch01.html
- Wed Apr 18, 2007 4:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: key flexfields
- Replies: 10
- Views: 2579
Hello muthyala..Below are the key flexfiled in Apps. For detail on this you can go through the flexfiled user guide. Owner Key Flexfield Name Flexfield Code Oracle Assets Asset Key Flexfield KEY# Oracle Assets Category Flexfield CAT# Oracle Assets Location Flexfield LOC# Oracle General Ledger Accoun...
- Wed Apr 18, 2007 3:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Rel 12
- Replies: 52
- Views: 22639