Advantages of using the XML Publisher Report Choose Your Design Tool: Xml Publisher Report formats can be designed using Microsoft Word or Adobe Acrobat – tools most users are already familiar with. There is no proprietary design studio component required, meaning no extra cost and no extra learning curve. Data from Anywhere: Xml Publisher can accept […]
This document explains the basic setup needed to setup TDS for suppliers in R12. Setup Steps 1. Pan Number at the Legal Entity level When Legal Entity is created, enter the Pan Number in the “Pan” field. This field is mandatory for India territory. 2. Attach Inventory Organization in Location Create the inventory organization and attach it with the […]
Everyone who has an experience of setting up a Set of Books would have come across the 3 C’s, Calendar, Currency and Chart of Accounts. For creating Chart of Accounts we will create segments and value sets for each of the segments to hold value. Then we will enter the values for each and every […]
What is Translation? Foreign Currency translation is the process that restates functional currency account balances in another currency. Translation converts balances from your functional currency to a foreign currency, you can translate both actual and budget balances. if you have average balance processing enabled the system can translate average balances as well. Tranlation is frequently used […]
Auto Invoice??Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data. This fits well with in Oracle ERP or to […]
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