Hi Gurus,

I am going in for an implementation project. I need Financials i.e GL,AP,AR,FA,CM Set up documents related R12.2

Please help

My situation is this, I need to use the core calculation, and after the core calculation I need to change some fields of the tax calculated by the core via PL/SQL for the same tax, but I don't know how to call it in sequence, could someone help me in this situation?

attached a screenshot.

Thanks.

Attached Files

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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?

Dear attached below Oracle Project Budget Details document

[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

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

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

Dears 

Attached is a PDF illustrates how to implement Reverse charge

Attached Files

  How to implement Oracle Reverse-Charge-pdf.pdf (Size: 905.66 KB / Downloads: 44)

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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.