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We are using India localization. Now we have a AR Transaction with service tax. When i doing credit memo for this transaction. The credit memo only pics the base amout but the service tax amounts remains. Is it because i am using india localisation?? Can you please guide me how i can do credit memo ...

Thanks everyone.

The issue has been resolved. We need a patch to get taxes from projects to AR.

Regards

I am really sorry for not mentioning the version. Its R12 12.0.6 We are defining the supplier bank for electronic payment. It is only happening in supplier banking details form. I created a new bank in supplier banking details form, but once i create it and save it , it is not getting saved. REgards

I have a major issue in production, we are about to go live and am stuck up in this issue. I have defined a supplier, and am defining supplier bank in banking information. I create a new bank with branch and other details, but once i save the information, the banking details forms open but i am not ...

someone please help me in the above matter

regards

Dear All, We are implementing R12. We are also implementing PA. We have done all the localisation setups. The VAT and service tax are following from OM to AR. But when a invoice using the same VAT are made in PA, the taxes are not flowing to AR when we autoinvoice them. We can view the base amount i...

We are doing R12 implementation, in AR, we have done all the setups, we are able to make the receipts and also able to create accounting for that. But when we click receipt summary window, it immediatly hangs and the whole instance gets hanged giving the above error. Also in receipt window as soon a...

today i dint go to work, so tomrw i will be surely check what u have asked, but if u dont mind can i again ask for some good docs for R12 implementations.

i will check the subledger setups n options again. Is there any specific documents which gives a streamlined setup steps and options for SLAM??

The output of Validate Accounting Definations is going OK, it has validated all the accounts.

Suggest me the next step

thanks for the replt. i submitted the `Validate Accounting Defination' request, then i submitted the `Create Accounting' request, but again it went in error. the log file gave the following error. The following REVERSAL events could not be processed. The event/process status is U/U: Note: this warni...

Dear All, We are migrating from 11i to R12, all the basic setups are been done, in AP after making invoice we are able to validate it, but when we try to do create accounting it gives us the error `Online Accounting could not be created for this transactions' and is asking for sumitting conconrrent....

amanbhai one more issue, in receivables we had generate a excise invoice, but now there is a change in price, so now we want to generate a supplementry excise invoice with the difference amount only. is it possible?? oracle has solution for this but provided we follow price list and unfortunetly we ...

amanbhai thanks, i will try out this and will let u know.

amanbhai i hope you are not tired answering my queries, coz they are still rising. in test instance i cannot add new distribution lines, it say `cant enter new records here', so any particular reason for this?? is there any profile option to set so that it enables to let me make new distribution lin...