Search found 5 matches
- Fri Feb 20, 2009 11:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: prepayment withholding tax
- Replies: 1
- Views: 875
Always withhold invoices are a credit memo for said amount and another standard invoice that amount. Pl. understand this topic with any consultant who working on India Localizations with AP. I need to know how to attach the datafile and documents with reply. can you tell me this or send me the admin...
- Fri Feb 20, 2009 11:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoices unavailable for Payments
- Replies: 4
- Views: 1787
- Fri Feb 20, 2009 11:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AutoInovoice Process setups & Steps
- Replies: 1
- Views: 1476
You can use to import and validate transaction data from other financial systems and create invoices, debit memos, credit memos, and on-account credits in Oracle Receivables. You use a custom feeder program to transfer transaction data from an external system into the AutoInvoice interface tables. A...
- Fri Feb 20, 2009 10:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Required: Journal Entries for Withholding Tax (AP)
- Replies: 2
- Views: 5207
Hi Sudhir, Hiszaki is saying whatever is always right but in Oracle financials two type of withhold taxes. 1:Whenever you made payment to foreign entity that time will be occurred as withhold tax its apply different rates as per context of entity in India. For this, we need to setup Payable options ...
- Thu Dec 04, 2008 10:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice and payment details for a supplier
- Replies: 3
- Views: 1120