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try to remove Primary check box

Setup profile options
MO:% in the responsibility level
HR: Business Group
HR: Security Profile
GL Ledger Name

And try again



Mahmoud Maher
http://oraclefinancial.wordpress.com

Dears, Any can give us the download link for Excel Template Editor, because while generating the template : '' Exception Name: oracle.apps.bne.exception.BneFatalException Cause: Microsoft VBScript runtime error: 429 - ActiveX component can't create object Action: Assure Excel Template Editor is inst...

<b>Accounting for Chargebacks </b> Utilizing the release 11i application functionalities you can view the accounting that was performed on the above transactions with the following navigational steps. This will give you a detail look at the Accounting that was performed for both the Original Debit I...

Thanks for sharing

Dear, If the cycle from PO to Inventory to Payables to Assets , you should add new inventory with expense account to the asset clearing account in the asset category assignment. if it will be from PO to Inventory to Payables add the item to the existing inventory org and continue as usual. The cycle...

Dears,

Kindly find the below link.It is how to setup document not AIM, i think it will be useful for u.

http://oraclefinancial.wordpress.com/20 ... iexpenses/

Regards
Mahmoud Maher
http://oraclefinancial.wordpress.com

No standard solution ,Only Item Cost Update.
Just you have to upgrade to R12.1 , and uses LCM to do this.

* From Oracle Support
Regards

AP Invoices. There is in the match form an option for matching type with (Freight or Misc) So if we select one of them, we can chose the receipt and also change the supplier and add all your expenses. The question here is how to add this expenses to the item cost automatic, not by Average Cost Updat...

[quote]Dear mido_emam, You can adopt the workaround which used to be followed in 11i, which is creating two miscellaneous receipts one with positive amount and another with negative amount and also create appropriate receivables activity as well. Regards, Karthikeyan <i><div align="right">...

Dears,

Is there is any work around to solve this issue

Regards

Metalink Document ID 1080034.1

Can displaying suppliers on the Customers Search UI be controlled? Development team has clarified in Bug 6612772 that in RUP3 (12.0.3), this feature was intentionally implemented. Enhancement Request Bug 6703782 has been logged with the Development Team to request a profile option to control the dis...

Thanks for replay,

Would you please send me the CSV for AP and AR formats.
My email egyprogramer@gmail.com

Best Regards
Mahmoud