ERPstuff - Oracle EBS Community

This simple.

just go to system administartor responsiblity. choose Security>Responsiblity> Define.

choose your receivable respon. then change the menu value to AR_NAVIGATE_GUI_G . Go back and define your customers.

regards,

Hi guys,

For assets you can upload using integrator. Go to Assets> Mass Additions> Additions Integrator.

but for the AP, AR invoices and customers I can't find the integrator for them.

regards,

Hi all, could anybody have a documentation about EBS standard reports including printed sample of each report I would be thankful. or even a screenshot of each report in Financials and Supply Chain, because you all know that not all standard reports are printing. some of them have errors and warning...