Hi,
Can anyone help me to adjust the country in the supplier set-up of AP Japan Responsibility?

The Responsibility is AP Support User-->Suppliers-->Supplier Sites

Standard needs to be Japan where it is now United States.

For example if i choose any Supplies and then go to Sites then its showing United States where it should be Japan.

How to approach ? Any Form personalization if so how will i approach to that?

Thanks for any help if forwarded.

EBS version R12.1.3.
User accidentally opened APR-2014 Payables period instead of APR-2013!!!
User then voided 2 payments with the date of 01-APR-2014 instead of 01-APR-2013!!!!!!
How can this situation be solved?

Hello Expertise and gurus.

can somebody help me with the list of landing tables (source tables) for oracle erp R12 for finance module.... if somebody can give me the list of source table for all module then that would be a dream come true.

Thanks in Advance

Pavan

Hi

My client have mixed up the income statement and balance sheet account setup now,the amount/transactions has gone to the wrong accounts,how can we fix this,what are the implications if we simply change the account codes

Thanks

Hi,

I need the steps for define the payable trial balance report from oracle R12 payables. This is first time I am tring to run this report. I think it needs some setups. So, Please help to how can I do the setup for getting proper payable trial balance report in R12 Payables

Thanks,
Swapnil

Does anyone have the BR100 documents for R12? I'm setting up a new entity in a multi-org setup.
Thanks
Sean

Does anyone have 11.5.10 BR100 docs for Common Apps, Inventory & Purchasing?

hi every one ,



can any one share, support issues related to oracle financials - Gl, Ap, ar, Cm , Fa,



Thanks

siva.

One of my customer wants to know whether they can do Maching Invoice, Matches interface
Import, and Submit Pending Shipments before delivering to Inventory.
This is an operation they want to do.
1. Receive PO, but it is not delivered to inventory.
2. Matching Invoice for Item ,freight, Insurance fee
3. Matches interface Import
4. Submit Pending Shipments
5. Deliver PO item to Inventory

Hello everybody,

I am looking for French Functional Documentation for the Financials Modules. Also if you have business requirements documents (in english), but nottemplates (real implementation documents), it will help me a lot.

Thanks,
Andreea