ERPstuff - Oracle EBS Community

Hi All,
Could someone tell me how to upload negative receipts into Oracle Receivables ?

Cheers
Dinesh

Folks, for OCP you can use oracle tutor documents Tutor documents are available on Metalink as 'patches'. To download patches, click on 'Patches and Updates' tab. Click on Simple Search link, Select 'Product or Family' and type in "pro". For Patch Type, select "Any" and for platf...

Thanks Karthikeyan.

All,
I wonder if someone has any PDF or some sort of other documentation to prepare exam Oracle E -Business Fundamentals, 1Z0-200. If yes could someone please share
[8D]

Hi All, We have around 50 entities setup and around 50 more on its way. At the moment we run LockBox per entity. I am looking into possibility of running one lockbox for all entities. 1) Is that all possible or I am restricted to one entity(country/responsibility) per run ? 2) If yes how can I manag...

Copy it again...
Remember you need to transfer file in BINARY mode[:D]

First of all avoid customizing standard report.This way you will avoid any upgrade hasstle or support issue. You can always create new [8D] from existing standard report. Take copy of standrd report ,modify it as you like and create new concurrent program for it.This way you will have all you requir...

Hi Anurag,
My understanding is that FNDLOAD is only to upload data into FND tables, so I guess you can't use this utility for FA module.
You can indeed use SQL*LOADER. Here is a link to kick start http://www.wisc.edu/drmt/sqlldr-pc.html

Good Luck

Cheers
Dinesh

Here is our scenario We have custom interface process in place. Receiving file from third party ,upload data into staging tables, validate data, upload data into oracle interface tables, run Oracle interface to upload data into Oracle standard tables. Whole process more or less is sequential. That m...

You can use this link...very useful and straightforward
http://www.appsbi.com/key-erp-tables/

Great Durgesh!!!

Mine background is Technical but now trying my luck on Functional side. I was wondering how to understand Oracle accounting structure.Do you have any recommendation or document ?

Cheers
Dinesh

Ask your developer to include this condition into custom report

po_headers_all.status_lookup_code!='C'(or whatever status you want to exclude)

Is this tutorial available for members yet ?