ERPstuff - Oracle EBS Community

We are upgrading 11i to R12.
What happen to existing inprogress 11i Expense Report after it is upgraded to R12.
1. Will it be in same state as it was in 11i.
2. Will the workflow continue to work correctly for expense report which was inprogress.

Thanks in Advance
Arvind

Do all the line have the status as 'P'.?

Hello All,

We have requirement that for particular org we need to change the existing code combination for all the supplier, supplier site and bank information to new code comination.
There is huge number of supplier site and bank are there so we can't update each one through form.
So my ...

Hi All,

For Supplier site context sensitive DFF.
----------------------------------------
In global data element two field are already there
I have added the one DFF to the supplier site for org specific. But the issue is that the field is not appearing for the existing supplier site, and the ...

Hello All,

Anyone have any idea of the below

Invoices got picked up for the payment while performing payment run, even though there are no Management tick & no Payable tick in the expense reports form

The Expenses has been come from OIE

Use Microsoft office Visio or visio viewer

Hello Everybody

When i am importing the journal from gl_interface for a particular source i am getting two batches.
The period for all the journal are the same.
The group id is also same.

Can anybody tell me that is there is any other criteria other that source and groupid ,which the import ...

Hey

Define control value in the Balance control region of the column form.
Also
Go to "column set builder form" and click on the button "More Column Options" and define the control value there.

Hi Admin,

Just wanted to be sure that it is the good practice that with the API we are inserting data directly in the core table and not in the interface table.

Whatever open interface i have seen they just put the data in the Interface table like Gl_interface for GL and then from the interface ...

I guess we dont have type of value set.
We have different validation type for the value set.
So we generally say that we have "dependent value set, Independent value set etc...

Hi Muthyala

Special and pair value sets provide a mechanism to allow a "flexfield-within-a-flexfield". These value sets are primarily used for Standard Request Submission parameters. You do not generally use these value sets for normal flexfield segments. Special and Pair value sets use special ...

Mr Muthyala,

Please try this one
GL -> Reports -> Request -> Financial (Run Financial report from will come in that open the LOV for the reports and search in that.
The trial balance repport in GL is an important report and it should be there.

Yes it is possible . You need to create the control file. Using that control file you need to load the data in the table.
visit this link for more information.
http://www.oreilly.com/catalog/orsqlloa ... /ch01.html

Hello muthyala..Below are the key flexfiled in Apps. For detail on this you can go through the flexfiled user guide.


Owner Key Flexfield Name Flexfield Code
Oracle Assets Asset Key Flexfield KEY#
Oracle Assets Category Flexfield CAT#
Oracle Assets Location Flexfield LOC#
Oracle General Ledger ...

Hello Sridhar,

Its Great to hear that you are going to implement the R12. We are waiting for you to implement the R12 and enlightened us with the new feature of the R12.

Appreciate your and admin dedication for serving the ERP community.

Keep it up

Arvind Maurya