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ORAERP.COM - The Knowledge Center for Oracle ERP Professionals - Looking Beyond the Possibilities › Oracle E-Business Suite (EBS) › Oracle Financials v
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Latest news: --- AP Supplier set-up --- GL - Void Payment --- landing tables in oracle erp R12 --- Income statement and balance sheet accounts --- Steps for define Payables trial balance report in R12 Oracle payables.... --- R12.1.3 BR100 Documents Needed --- 11.5.10 BR100's needed --- hi every one iam siva can any one share the support issues related to oracle financia --- Landed cost management --- Financials Functional Documentation ---

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April 2013 ORAERPVISION a Model project of Oracle E-Business Suite Implementation R-12.1.3 Complete documentation of 'ORAERPVISION' project will be shared with community users including RD20, BP80, BR100, MD50, Project Charter, etc


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01-17-2011, 04:15 PM
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Transmission Formats
We are going to use one of the standard transmission formats.

As per the oracle manuals we can use Convert (arconv.ctl) tranmission format for transferring payment information from other systems.However it does not containt the lockbox name and many other fields.

Please tell me whats the best standard format I can use and give me any sample data file formats if you have.
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