ERPstuff - Oracle EBS Community

Got it sorted. edelivery.oracle.com has everything.

Thanks for Doc Akhund
Any idea from where I can download Informatica PowerCentre 8.6.0 ? doesn't look like there is any evaluation version.

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 ...

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 ...

Thanks for quick reply. ORG_ID was the culprit. I was populating the line table with org_id but not the distribution.

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 ...

Any iExpenses guru ?

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 ...

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 ...

Hi Siva,
Thanks for reply. Please see my comments in red below.


a) First of all Let us know which application version you are currently running on <font color="red">11.5.10.2</font id="red">
b) What are the Financials Modules they use? Is it only AP & GL? <font color="red">Only AP & GL (atleast ...

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 ...

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

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

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 ...

Could some one list what workflows are associated with requisition and PO process and where/how can I view them.


Cheers
Dinesh