ERPstuff - Oracle EBS Community

Hi

What condiation exactly do you need give me some example...

Regards
Eshwar

Hi

If you need tax amount you need to consider ja_in_ap_tds_invoices table...

Regards
Eshwar

Hi

We are 11.5.9 payables modules, now we our bank is using BA direct which is web enabled product, is that any way to link from our oracle payment batches to BA Direct software, please let me know what are steps we need to take

Thanks & Regards
Eshwar

Hi

Can u explain this problem

I want to know one thing, you are india localization, then what is the need for using, withholding tax, any way you can use both at the same time

Regards
Eshwar

Hi Swamy

There is no report for Supplier Additional Information, you can extract from back end or pull report using discoverer.

Thanks
Eshwar

While running depreciation for a period, if u enable Close period that is called Hard close, if u not enable close period that is called soft close. Soft close dep. we can rollback where as hard close we can not rollback. Soft close dep. can run any times and its not closing the period, where as, ha...

Hi all

Can any one brief about Recoverable Tax and Non Recoverable Tax

Hi Rekha

Generally assets are three types 1. CIP 2. Capitalize 3. Expensed

So, what type of assets do u want transfer from AP to FA and onething these assets tracking are based on the asset accounts. Do let me know full information, i assure that i can help u out.

Thanks
Eshwar
Bank of America

Hi

Go to masstransactions: change, this navigation will u help out.

HI

Enable Track as asset and run mass addition create program. I hope that it will solve your problem

Hi all,

I am using 20 to 30 payment batches per day, now i want to run all the payment batches at same time at the end of the day and may use the same document to other payment batch also, please help me in this situation. We are using oracle 11.5.9

hi ben

can i do increment and decrement once i run depreciation

Hi siva Eft also same process as like check payment. 1. create payment format with EFT. 2. Select electronic payment method at the time of keying invoice. 3. After finish payment see the output, in most cases, this output will not match with the bank format. So, this report should be customized. cor...

hi manmohan,

Can we add two liability accounts at the supplier site level, can we take liability a/c at the time of invoice.