ERPstuff - Oracle EBS Community

hi guys, I am running R12. my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so. Has any one succeeded in achieving this (Customizing)? Metalink says its an enhancement, but still not completed...

Am looking for some basic reports in Payable R12. Trading Partner Statements is not available, anyone knows any other report to print for Trading Partner Statements?

Dear All,

I have a tiny problem, hope u guys can help. In our R12 instance, number format is appearing without any format mask in all module forms. commas are not accepted when entered. where do i setup this.

I have my old 11.0.3 instance which accepts commas

hi All, Am new to Oracle apps. at my work place 11.0.3 is used with Java Applet viewer. i want to use apps through IE exploer. when i typed the url, initially oracle said i don't have java runtime which i downloaded and installed. still its not working. i bealive Oracle JInitiator 1.1.8.14 will solv...

hi guys,

seems this is a database problem and have to apply a patch. this is what i read in some other forums.

but thanks for reading my qs.

cheers

nathan

When user is creating a Misc transaction, application is showing this error
APP-05567

Any solutions guys?

Thanks

Nathan

thank you for providing a simple, easy to understand documentation on apps. i have downloaded every module from oracle web but urs were much much easier.

one qs, do u have any documentation for inventory and purchasing module?

Thanks alot for the tip

hi guys,

does any one know how to correct a wrong supplier number in AP invoice. user selected wrong supplier and posted the batch. now he wants to correct it.

if there is no way, how can i delete this batch from DB and what r the tables i shd delete

cheers

nathan