Hello all,
Is any API’s available to insert expense report into oracle iExpense?
Is any API’s available to insert expense report into oracle iExpense?
↧
Any API’s available to insert expense report into oracle iExpense
↧
Generate automatic receipt number
Dear,
How can we generate automatic receipt number?
How can we generate automatic receipt number?
↧
↧
APP-FND-01030 error in oracle(r12)
Hi,
I have the customer name more than 50 characters, want to execute a report but system did not accept and give the below error.
APP-FND-01030 error, the value is exceed 50 characters.
how can resolve this issue....without changing the name size.
I have the customer name more than 50 characters, want to execute a report but system did not accept and give the below error.
APP-FND-01030 error, the value is exceed 50 characters.
how can resolve this issue....without changing the name size.
↧
Change fiscal year to calendar year in oracle r12
Hi,
How we can change fiscal year to calendar year..! Is it possible without reimplementation?
I have requirement to change the fiscal year to calendar ….
How we can change fiscal year to calendar year..! Is it possible without reimplementation?
I have requirement to change the fiscal year to calendar ….
↧
Activate a supplier through API which has been deactivated
Hi,
How can activate a supplier through API which has been deactivated.
User mistakenly has deactivate a wrong supplier...
How can activate a supplier through API which has been deactivated.
User mistakenly has deactivate a wrong supplier...
↧
↧
Fixed asset assigned wrong category.
Hi,
I want to correct one of asset which has been depreciated,
so it should be expense. Now I want to transfer it from assignment window to expense account. Because I have assigned wrong category…now I want to change it.
How it is possible…
I want to correct one of asset which has been depreciated,
so it should be expense. Now I want to transfer it from assignment window to expense account. Because I have assigned wrong category…now I want to change it.
How it is possible…
↧
On which basis due date is calculated in AP
Hi,
how is due date calculated in AP .....I want to know the basis on which it is calculated in oracle AP.
Is it includes only working days or holidays also included.
how is due date calculated in AP .....I want to know the basis on which it is calculated in oracle AP.
Is it includes only working days or holidays also included.
↧
How can apply penalty automatically at supplier invoice
Hello All,
How can apply penalty amount automatically at supplier invoice based on promise date.
How can apply penalty amount automatically at supplier invoice based on promise date.
↧
Single payment for multiple invoice under same supplier
Hi ,
I am new to this site and i want to make single payment
for multiple invoices under same supplier.Can anybody tell me what is
the way? give me your solution with screen shots it is helpful for me
please guys
I am new to this site and i want to make single payment
for multiple invoices under same supplier.Can anybody tell me what is
the way? give me your solution with screen shots it is helpful for me
please guys
↧
↧
How to open a primary ledger in EBS R12?
How to open a primary ledger in EBS R12?
↧
GL Calendar periods contunious
Hi Friends,
I am defined the calendar in Gl for 1year with 13 periods again i want to continue the same calendar for next year when adding the next year in the calendar it was not allowed what are the config setting to solve this. Help me i am fresher in oracle functional pls guys.
I am defined the calendar in Gl for 1year with 13 periods again i want to continue the same calendar for next year when adding the next year in the calendar it was not allowed what are the config setting to solve this. Help me i am fresher in oracle functional pls guys.
↧
Link between AP Refund to AR receipt
Hi,
How can create link between a refund invoice number and receipt number in AR which has been associated with this invoice number.
How can we do this?
How can create link between a refund invoice number and receipt number in AR which has been associated with this invoice number.
How can we do this?
↧
The document has no associated invoice payments
Hello,
What is the meaning of this error "The document has no associated invoice payments" ?
What is the meaning of this error "The document has no associated invoice payments" ?
↧
↧
How can set approval hierarchy in Ap r12
Hi,
How can set approval hierarchy in Ap r12. have requirement to set approval hierarchy for large amount invoices....
How can set approval hierarchy in Ap r12. have requirement to set approval hierarchy for large amount invoices....
↧
Retained earnings should be a balance sheet account
Hi,
While configuring ledger code combinations, “Retained earnings should be a balance sheet account" error. Can anybody help me to resolve this issue.
While configuring ledger code combinations, “Retained earnings should be a balance sheet account" error. Can anybody help me to resolve this issue.
↧
Any API’s available to insert expense report into oracle iExpense
Hello all,
Is any API’s available to insert expense report into oracle iExpense?
Is any API’s available to insert expense report into oracle iExpense?
↧
Generate automatic receipt number
Dear,
How can we generate automatic receipt number?
How can we generate automatic receipt number?
↧
↧
APP-FND-01030 error in oracle(r12)
Hi,
I have the customer name more than 50 characters, want to execute a report but system did not accept and give the below error.
APP-FND-01030 error, the value is exceed 50 characters.
how can resolve this issue....without changing the name size.
I have the customer name more than 50 characters, want to execute a report but system did not accept and give the below error.
APP-FND-01030 error, the value is exceed 50 characters.
how can resolve this issue....without changing the name size.
↧
Change fiscal year to calendar year in oracle r12
Hi,
How we can change fiscal year to calendar year..! Is it possible without reimplementation?
I have requirement to change the fiscal year to calendar ….
How we can change fiscal year to calendar year..! Is it possible without reimplementation?
I have requirement to change the fiscal year to calendar ….
↧
Activate a supplier through API which has been deactivated
Hi,
How can activate a supplier through API which has been deactivated.
User mistakenly has deactivate a wrong supplier...
How can activate a supplier through API which has been deactivated.
User mistakenly has deactivate a wrong supplier...
↧