Can’t see Move Orders Created by other users

ref Metalink : 280131.1

A. Define the INV_INVTOMAI_CREATOR function if is does not already exist:

Navigate: System Administrator > Application > Function
Enter Function Name: INV_INVTOMAI_CREATOR
Enter User Function Name: ‘Move Orders Creator’
Under the Properties tab, enter Type: Subfunction
Enter Maintenance Mode support: None
Enter Context Dependence: Responsibility
Save

B. Assign the function to the Menu you are using:

Navigate System Administrator > Application > Menu
Query for menu ‘INV_MOVE_ORDER’
Add a new line to the menu:
Prompt: ‘Move Order Creator’
Function: select ‘Move Orders Creator’ from the LOV
Description: ‘Move Orders Creator’
Save

R12 Financials – Oracle General Ledger

EBS R12 Financials Ledger Architecture

Click hear for presentation

AP Invoice Approval Flow

I’m implementing Invoice Approval Flow for my customer, i’m posting some of the content from my notes

 

Header level approval happens after all the line level approvals have been completed. Negotiation is initiated during the Line level approval.

Switching Intalled Languages

my notebook OS is in ITALIAN , so Workflow / Oracle intallations are in ITALIAN. but when connecting to BASE language only installation i keep getting issues – i keep these script handy to change my REGISTRY settings

AMERICAN_AMERICA.WE8ISO8859P1 — HOME0
ITALIAN_ITALY.WE8MSWIN1252    — HOME1

ALTER SESSION
——————-

ALTER SESSION SET NLS_LANGUAGE = ‘AMERICAN’

Setting new Address styles in Oracle Applications

An address style tells Oracle Applications how to format and arrange
the address fields so that they best suit the address entry requirements
of a particular country. Many countries can use the same address style,
although a country can only use one address style at a time.
You assign address styles to countries using the Countries and
Territories window. You can assign one of the address styles provided
or you can create your own.

To setup  specific address style in Customers

1. Define the desired context for Address Descriptive Flexfield
Resp: Receivables
Nav. Path: Setup \ Financials \ Flexfields \ Descriptive \ Segments

2. Add a new code on the ADDRESS_STYLE lookup.
Resp: Application Developer
Nav. Path: Application \ Lookups \ Application Object Library

3. Assign the style to the country
Resp: Receivables
Nav. Path: Setup \ System \ Countries

 specific address style in Supplier

Define the desired context for  Site Descriptive Flexfield : Payables | Sites Address