Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 7 Vote(s) - 3 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Customized report error REP-0069
#1
Access is ONLY for Registered Users, Go ahead and register yourself... OraERP is for Oracle Professionals who are looking to give back to the community and receive valuable benefits in return.
Reply
Thanks given by:
#2
Access is ONLY for Registered Users, Go ahead and register yourself... OraERP is for Oracle Professionals who are looking to give back to the community and receive valuable benefits in return.
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
Photo When attempting to submit an expense report, i receive the following error "Message n sushantkatte 1 1,327 12-13-2016, 02:15 AM
Last Post: Kashif Manzoor
  Facing error in AP Setup "ORA-20001: APP-FND-02901" Hassan Habib 1 5,227 02-23-2015, 08:17 PM
Last Post: ajkhan80
  Payables report complete with error, APP-FND-00362 Balin Chakra 1 2,749 12-17-2014, 06:57 PM
Last Post: Shoaib Ali
  APP-XLA-95103. An internal error occured Lewis Jacob 1 5,085 11-26-2014, 08:40 PM
Last Post: Kashif Manzoor
  Invalid Payment Method Error Sidra Aslam 1 1,504 11-12-2014, 03:53 PM
Last Post: Kashif Manzoor
  Subinventory transfer error Hassan Habib 0 607 11-07-2014, 08:28 PM
Last Post: Hassan Habib
  Increase Aging Periods in Invoice Aging Report Harish Duleep 0 605 11-05-2014, 04:44 PM
Last Post: Harish Duleep
  APP-FND-01030 error in oracle(r12) Ali Rizwan 1 3,234 09-04-2014, 06:01 PM
Last Post: M Irfan
  Any API’s available to insert expense report into oracle iExpense Ali Rizwan 0 2,122 09-02-2014, 06:40 PM
Last Post: Ali Rizwan
  When running create accounting in AP, payment give Error no 95353. Mukhtar Ali 0 2,996 08-28-2014, 05:18 PM
Last Post: Mukhtar Ali



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!