ERPstuff - Oracle EBS Community

hi in UK HRMS Manager-Work Structure-GradeRate Name :Annual Leave Unit:Days Grade Rate Values Grade Name Value Effective date SS01 25 01-JAN-1990 SS02 25 " " SS03 25 SS04 25 SS05 25 SS06 25 SS07 25 SS08 25 SS09 25 PS-10 30 PS-11 30 PS-12 30 PS-13 30 AM-14 35 AM-15 35 as per the new labour ...

hi

i tried putting the block as pay_sum_folder in payments still org_id was showing 0

the issue is resolved ,i had changed the nls lang setting for arabic reports

now i changed it back ,it is working

Thanks a lot!!

regards
lincy

hi i tried loading sampe data into forms in test server and the issue i am facing is ,when i tried to load the data to the form ,the flex field also gets populated and the flexfield window has options of OK,CANCEL... i mean how is the loader supposed to know after populating flex field it is suppose...

hi
i did this in payments window
i found under examine-$PROFILE-org_id is 0
could u please elaborate on the step u have mentioned
kindly help me

hi

i have dataloader classic version with me ,i need to take data from excel sheet and put it in INV ABC SuperUser-Item-Master item

as mentioned before i get stuck at flexfield

kindly help

thanking in advance

hi yes from excel to the form in oracle apps i tried downloading dataloader classic version but then don't know how to use ,i mean when the flexfield in the form is filled ,the data loader is not able to proceed to next item i tried command \%F%V(save and proceed) still not able to proceed kindly help

hi
thank u for the response
i did BEGIN
dbms_application_info.set_client_info ( org_id );
END;
i found under examine-$PROFILE-org_id is 0
still it gives "no rows returned"

kindly help me

hi

is it possible to load data from excel into oracle apps ie to the responisbility INV ABC Super user-Items-Mater I tems

kindly someone help me


thanking in advance

regards
oracleuser[:(][:(]

hi all this is my first post here whenever i execute ap_checks_v it says "no rows returned"[:(] i have a report developed by someone previously before me,the client requirement is to display check_number with PAYMENT_METHOD_LOOKUP_CODE=WIRE (PAYMENT_METHOD_LOOKUP_CODE is column in ap_check...