ERPstuff - Oracle EBS Community

hi

This process is for 11.5.10.2 and R12

Step 1. Populate the new interface tables with data. This can be done via SQL*Loader or typically used to load data in a table. (Personally i use Microsoft Office Access/ link database with ODBC:

AP_SUPPLIERS_INT
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACT ...

Hi Ryad

you can use: "Supplier Open Interface Import" and "
"Supplier Sites Open Interface Import";
just you populate this table "AP_SUPPLIERS_INT" and "AP_SUPPLIERS_SITES_INT" ,after
run to the request "Supplier Open Interface Import" and "
"Supplier Sites Open Interface Import";

Hi
I 'm in R12.1.1
I use E-business tax for calculate Receivabals tax
I setup a compund tax:

1:Tax r

hi all;

I m in R12

When I cancelled an invoice or payment they took the same sequence name and the same sequence number as the invoice or payment in payables modules; is there a way to set up the cancelled invoice in a sequence a part, And also for the payments??

I use STANDARD_ACCRUAL method ...

Question1:B
Question2:A,D

Dear all

i m planning to attempt the certification "Oracle E-Business Suite 11i Financials Certified Professional Consultant ",so ,i want to know it's necessary to do a minimum of 1 course training.


Thanks in advance

Nino