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DataLoad Templates for Oracle Financials
DataLoad Templates for Oracle Financials
DataLoad Templates for Oracle Financials
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10-11-2010, 12:16 AM,
(This post was last modified: 10-11-2010, 12:22 AM by admin.)
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DataLoad Templates for Oracle Financials
Please note, these are only samples; you may need to modify the templates based on your Oracle application configurations. The blue columns represent DataLoad commands, the yellow columns is where you paste your data. Hope you will find the templates useful. Share your own experiences with uploading and maintaining data in Oracle Applications. Create Employee AP Signing Limits Create employee signing limits for expense report approvals. Managers can approve an expense report only if the total amount of the expense report does not exceed their pre-defined signing limit. The Manager (Spending) Approval Process in the Expense Reporting workflow uses the signing limits to determine which manager has authority to approve expense reports. When you assign signing limits to a manager, you also specify a cost center to which this signing limit applies and you can give managers signing limits for multiple cost centers. Navigation: Payables Manager: Employees > Signing Limits Start Field: Document Type DataLoad:AP Employee Signing Limits Create AP Employee Signing Limits.zip (Size: 1.62 KB / Downloads: 291) Create AP Expense Report Template Define your Expense Report Template based on the expense report forms your company uses. You can define default values for expense items and you can choose those items from a list of values when you enter expense reports. During Expense Report Import, Payables uses the expense item information to create invoice distributions. If your employees will be entering project-related expense reports, you need to define project-related expense items and associate them with Oracle Projects expenditure types. Navigation: Payables Manager: Employees > Signing Limits Start Field: Document Type DataLoad: AP Expense Report Template Create AP Expense Report Template.zip (Size: 1.79 KB / Downloads: 231) Create Standard Suppliers Create suppliers in Oracle Payables. Navigation: Payables Manager: Suppliers > Entry Start Field: Supplier Name DataLoad: Create Suppliers Create Suppliers.zip (Size: 1.92 KB / Downloads: 279) Create Customers Create customers in Oracle Receivables. You can enter as much or as little information in the customer accounts as you want. The only information that is required for a new customer account is a party name, account number, and address. Navigation: Receivables Manager: Customers > Standard Start Field: Name DataLoad: Create Customers Create Customers.zip (Size: 1.89 KB / Downloads: 249) |
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11-08-2012, 03:34 PM,
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RE: DataLoad Templates for Oracle Financials
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06-07-2013, 10:52 PM,
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RE: DataLoad Templates for Oracle Financials
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06-08-2013, 04:45 PM,
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RE: DataLoad Templates for Oracle Financials
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01-24-2017, 08:47 AM,
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RE: DataLoad Templates for Oracle Financials
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01-24-2017, 05:33 PM,
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RE: DataLoad Templates for Oracle Financials
https://docs.oracle.com/cloud/latest/fin...CSF1004386 thanks |
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06-09-2017, 03:32 PM,
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RE: DataLoad Templates for Oracle Financials
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06-09-2017, 08:49 PM,
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RE: DataLoad Templates for Oracle Financials
(06-09-2017, 03:32 PM)adamtan Wrote: Hi How to download these files? You have to become premium member, follow the instruction http://www.oraerp.com/Announcement-Upgra...Membership |
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