ERPstuff - Oracle EBS Community

Dear All,

I've create Invoice Voucher in BI Publisher and it's working fine in EBS. But I have to print this report from Invoice Workbench so I have done it by the help of Form Personalization but when I run this report from Invoice Workbench the template are not publishing its only generate XML ...

Dear All,

While I am creating the master detail report in MS Office 2007, the columns heading are not repeating on every page because the
table properties in MS Office 2007 that is 'Repeat as header row at the top of
each page' is disable. Kindly help me to resolve this I'll be very thankful ...

Hi All,

I am new in BIEE and i want to make BI Server and access it from client tier but i don't know what should be the procedure to do this, if any body have done this or have some helpful links or documentation so please send it to me.

Thanks In Advance..........

Regards,
Zain A. Siddiqui

Dear All,

I have to prepare some reports of Tax if some buddy has material regarding E Business Tax So plz send it to me.......................!

Regards,
Zain A. Siddiqui

Dear Turbo,

You can load customers in huge quantity through Interface Tables and API.

1. Through Interface Tables :

Interface tables: RA_CUSTOMERS_INTERFACE_ALL
RA_CUSTOMER_PROFILES_INT_ALL
RA_CONTACT_PHONES_INT_ALL
RA_CUSTOMER_BANKS_INT_ALL
RA_CUST_PAY_METHOD_INT_ALL
Filled out These ...

Dear All,
I have to prepare Supplier ledger in R12, I made a query but the but the supplier balance is not same from front hand. I just want to know criteria how the ebs calculate Balanced owed. Kindly help me for this.
I wrote this query.

select x.vendor_id,x.vendor_site_id,wsv.vendor_number,wsv ...