ERPstuff - Oracle EBS Community

Thanks for ur reply

i have checked that u indcated in above. It is properly defind becuase it is run wihout any special character in old application means 11.0.7 so, tell me why this happened in new version means 11.5.10.2.

Regard
Faisal Iqbal Sheikh

<b>Software Requirements:</b> Operating System --> Required Maintenance Tools Solaris --> (SPARC) ar, ld, make, X Display Server Linux --> ar, gcc, g++, ld, ksh, make, X Display Server Windows --> Microsoft C ++, MKS Toolkit, GNU make HP-Tru64 --> ar, cc, ld, make, X Display Server HP-UX --> ar, cc,...

ifweb60.exe - Application Error: The application failed to initialize After upgrade 11 to 11i. That built on Oracle Forms/Reports on a server with Windows 2000 Server SP 4.Now, since a new application has been introduced, I have been experiencing problems that force me to reboot the server. I have b...

We are recently upgraded our application from 11.0.7 to 11.5.10.2. In report builder reports run normally with any special character but from application it will generate some special characters are appear on the report.

Regard
Faisal Iqbal Sheikh

Hi,
plz could anyone help in this problem actually i am using developer6i
whenever i print the report it creates gaps from left margin side. How can i remove this gap from my report.

yes i did interfacing with GL , AP and AR . The following tables are available for interfacing. <b>FOR GL</b> GL_INTERFACE <b>FOR AP</b> AP_INVOICES_INTERFACE AP_INVOICE_LINES_INTERFACE <b>FOR AR</b> AR_PAYMENTS_INTERFACE RA_INTERFACE_LINES_ALL RA_INTERFACE_DISTRIBUTIONS_ALL Regard Faisal Iqbal

Steps for revaluation and translation

1) Enter Period rates

2) Perform revaluation

3) Setup Historical Rates

4) Translation Functional Currency Account Balance

i have done my self, thanks

the formal definition of cost center and department is <b>Cost Center</b> A logical grouping of one or more related activities and/or organizational units into a common pool for the purpose of identifying the cost incurred for performing all of those activities. <b>Department</b> A department is a p...

how can i setup freight in oracle recievable any one can tell me

how i will get outstanding payment from ap module including partiall payment. Is there any query for this

it is very good idea to shine our expertise in following areas. it is the time to come out our comfort zone.

Pl let us know if it is an eBusiness report or of your legacy application. If it is apps report then of which version. Thanks <i><div align="right">Originally posted by admin - 24/02/2007 : 04:54:09 AM</div id="right"></i> i am working Report Builder 6.0.8.8.3 and it is not ebus...

Hi did u set the initial value property of the system parameter 'MODE' to "charachter" instead of "Default" Atif <i><div align="right">Originally posted by Atif - 25/02/2007 : 11:36:29 PM</div id="right"></i> AOA dear atif , thanking for your response , i alr...

Hi Guys i am new comer in this forum my problem is regarding upgrade from 11.0.3 into 11.5.10 we successfully run category 1 but there is some unusuall error in category 2 during rapid install The process tried to write to a nonexistent pipe. RW-50010: Error: - script has returned an error: 1 RW-500...