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  Oracle E-Business Suite won't import all data using the configured spreadsheet
Posted by: blueben_jamin - 06-01-2021, 08:51 PM - Forum: Oracle Financials - No Replies

I'm configuring the spreadsheet (apwexwmc.xls) that comes with Oracle E-Business Suite to be able to retain data in a spreadsheet for offline expenses to be imported at a later date.
I've being using this manual to complete:
https://docs.oracle.com/cd/E18727_01/doc...214912.htm

I have successfully setup the spreadsheet and all flex fields however when you paste the data from the spreadsheet into Oracle it doesn't all import (even though the physical text is visible in the paste cell on Oracle).

Currently I have successfully got all "receipt based" expense Data importing but not all "mileage based".

On mileage, even though I can see the text values (in the Oracle import cell) I only get across 'Date' and 'Expense Type' all other data doesn't show (trip distance, price per mile, total reimbursement amount). Equally all data that is held in the "additional information" tab (from, to, license plate number, engine CC, justification) also doesn't poll across.

Could you help me fix this please?

Is there a specific structure order perhaps?

Has anyone got a spreadsheet they use that I could copy?

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  Oracle Project Budget Details
Posted by: Abdelrahman.Fouad - 06-21-2020, 11:01 PM - Forum: Oracle Financials - No Replies

Dear attached below Oracle Project Budget Details document

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  Run Oracle E-Business Suite on Oracle Cloud
Posted by: MM Ifan - 01-12-2020, 12:14 AM - Forum: Oracle Financials - No Replies

[b] Oracle E-Business Suite[/b] on [b]Oracle Cloud you can run and[/b] you can reduce time and cost for new projects, increase business agility, better manage growth, and increase the productivity of your global IT workforce. Introduction to [b]Oracle E-Business Suite[/b] on Oracle Cloud
https://docs.oracle.com/cd/E72030_01/inf...ebsoc.html

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  Uninvoiced receipts Report customization
Posted by: sskrishna - 11-05-2018, 03:22 AM - Forum: Oracle Financials - Replies (2)

Hi Gurus,

We have requirement to customize Uninvoiced receipts Report.
As part of customization we need to add the additional parameter PO number from & to.Can anyone suggest the proper value set we can use for this customization.

In standard report query we have temp table, we can't use that in concurrent program value set.

Thanks in advance.

Regards,
Sai Krishna

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  Mexico Localization
Posted by: hmg314 - 07-18-2018, 07:01 AM - Forum: Oracle Financials - Replies (2)

We are looking to support accounting operation in Mexico using R12.1.3.  We currently have a ledger setup for USGAAP accounting along with AP.  Does anyone have any information on how we could add objects such as a secondary ledger, localization patches etc. so that we can be fully compliant with Mexico law?

Thanks,
Howard Gill

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  Oracle Reverse-Charge-pdf
Posted by: Abdelrahman.Thabit - 02-25-2018, 08:18 PM - Forum: Oracle Financials - Replies (2)

Dears 

Attached is a PDF illustrates how to implement Reverse charge



Attached Files
.pdf   How to implement Oracle Reverse-Charge-pdf.pdf (Size: 905.66 KB / Downloads: 34)
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  Oracle VAT Implementation
Posted by: admin - 09-08-2017, 08:48 PM - Forum: Oracle Financials - Replies (2)

Your In-Country Partner for VAT Enablement, Our GCC VAT Enablement program will help your organization to make your ERP compatible with VAT rules and regulations.
Oracle VAT Implementation for GCC
VAT Configuration Training to Implement in Oracle Financials – eBusiness Suite R12
VAT training in GCC

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  Document Sequence
Posted by: RANDHIR KALLEECHURN - 07-12-2017, 05:18 AM - Forum: Oracle Financials - Replies (2)

Hello friends,

I am trying to have a voucher number which is longer than 10 characters.I am able to define the sequence which is longer than that but unable to save same on the invoice workbench.

Is there any restriction on the number of characters allowed and whether its restricted to numerical only?

If this is a set up issue how do i go about?

Thank you for help.

Randhir.

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  Oracle Subledger Accounting new Features in EBS Release R12
Posted by: Sneha Rahul - 05-28-2017, 09:06 PM - Forum: Oracle Financials - Replies (2)

Hi All,

Did anybody know or having any doc regarding Oracle Subledger Accounting new Features in EBS Release R12. We required it for up-gradation.

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  Reversal of Budget Journals
Posted by: M Irfan - 05-07-2017, 11:57 PM - Forum: Oracle Financials - Replies (2)

Hi,

We want to reverse previous year budget in same previous year period like according to months wise. So, i want to clarify one thing, did we need to open previous year all encumbrance periods or not.....or just it can be reversed with only open budget period because yet we didnt close our previous year budget period.
Thanks in Advance.

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