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:
  • 9 Vote(s) - 3.33 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Invoice having too many lines in AP r12
#1
Hello everyone,
I have a debit memo which is having too many lines. When I am trying to enter, it takes too much time. Can anybody tell me is there any way to enter these from excel directly like ADI or any API.
Reply
Thanks given by:
#2
Hi,
For invoices, there is no possibility through web ADI.
but,
you can use AP invoice interface for upload and further customization.
and you can also use Data loader which is best for data loading

Irfan
Reply
Thanks given by:
#3
Hi,

Please provide me how to add AP Module responsibility with screen shots.
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Oracle Subledger Accounting new Features in EBS Release R12 Sneha Rahul 0 248 05-28-2017, 08:06 PM
Last Post: Sneha Rahul
  Payments to Financing House In Oracle R12 nisarwangde 1 486 12-12-2016, 07:17 PM
Last Post: nisarwangde
  Supplier Creation R12 on Windows 10 RANDHIR KALLEECHURN 2 755 10-17-2016, 07:00 PM
Last Post: RANDHIR KALLEECHURN
  How to Import Journals in Oracle R12 KaleemTG 2 2,048 03-10-2016, 03:20 AM
Last Post: Sifeddine
  R12 Oracle Property Manager MKardaris 0 1,515 10-17-2015, 02:00 AM
Last Post: MKardaris
  R12.1.3 BR100 Documents Needed sroyle 16 15,811 08-04-2015, 10:42 PM
Last Post: admin
  How can we delete some transactions from Oracle applications R12 Archita Jartin 0 1,575 06-11-2015, 03:48 AM
Last Post: Archita Jartin
  Different payment method for one invoice Rubab Ali 2 1,319 04-26-2015, 08:48 PM
Last Post: Hassan Habib
  Single payment for multiple invoice under same supplier R.V.Kumar 1 4,058 04-15-2015, 04:22 PM
Last Post: Ambarish
  How we can bring AP Invoice attachments through the FA Mass Additions Process in R12 Saleem Akhtar 1 1,484 03-23-2015, 07:40 PM
Last Post: ajkhan80



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