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BR100 - R12.2 |
Posted by: murliram - 04-04-2023, 07:20 PM - Forum: Oracle Financials
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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
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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
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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?
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Uninvoiced receipts Report customization |
Posted by: sskrishna - 11-05-2018, 03:22 AM - Forum: Oracle Financials
- Replies (2)
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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)
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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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Document Sequence |
Posted by: RANDHIR KALLEECHURN - 07-12-2017, 05:18 AM - Forum: Oracle Financials
- Replies (2)
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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.
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