ERPstuff - Oracle EBS Community

Hi, I will elaborate the requirement. The source is data import. When we import data using Auto Invoice interface, every distribution should automatically create two more duplicate lines with the same amount (one line should be with negative amount to match the total line amount). It?s a Spanish for...

Hi All,

I need to generate two duplicate lines for each distribution line for the same invoice line in RA_INTERFACE_DISTRIBUTIONS_ALL table.

Can somebody suggest how it can be done?
Thanks,
Esp

Hi,

I dont have any idea about US Payments. But the following link may help you.

http://www.oracleappshub.com/category/r ... nt-module/

Regards.

Hi,

First of all Congrates.

Do you have any idea in Oracle Payment in R12?

If yes, Spanish EFT Format report is not giving any output or errors. But the payment process is being done well. Database is updating after every payment.

Could you please help me?

Thanks.

Hi, When creating electronic payment files using the ?Spanish EFT Format? in Payments (12.0.4), the payment request is not giving any output or errors. Log file is showing that request is completed well. But we can see the particular transaction in IBY_TRXN_DOCUMENTS table. I copy the XML data into ...