ERPstuff - Oracle EBS Community

that s because your Budget does not contain the ADJUSTING period..
Another silly thing from Oracle

hope my reply helps.

latest office version compatibe with ADI is office 2003

In oracle we have 2 prepayment types, temporary and permanent.. system defaults temporary prepayment type.

I need to find a way to default the permanent prepayment type to some suppliers.

So i need to find a way to default the permanent prepayment on supplier level.

hope i made my self clear
Thanks

Is there anyway I can default prepayment type on supplier level in Accounts Payable
?
I am using release 12.0.6.

Thanks

i will sure do )

Can't wait for that document my man....
lookin really forward for that...

Thanks in advance

As you know Rel 12 has different payment processing method as compared to 11i, the Payment Batch is now run from Payments Manager. Has anyone prepared a process flow for creating Multiple Payments in Rel 12. I just needed it a bit urgent, i looked on the forums but couldnt find anything. Kindly help...

Reports Fit Analysis In this report you should find Oracle Master Report Tracking List I am searching for that document for release 12 <b><font color="red">HELP Please!<font color="red"></font id="red"><b></b></font id="red"></b>

Thanks you guys fo this
it is very usefull but it is missing the journal entries created in PAYROLL

Does anybody have a document for it?