ERPstuff - Oracle EBS Community

its an form Function,

every form function you can remove from Menu options.

Hi All,

Iam trying to apply credit memo on the Standard Invoice in Account payable workbench, when iam trying to match by putting Standard Invoice number Credit Memo distribution will become zero.

I need to know the correct Producure.

Regards
Amit

Hi,

Payable Options Invoice tab,
Uncheck the Apporval required tab.

hi,

after applying patch for for India Locailization and after necessary set up credit memo and IT supplier Invoice is generated automatically and validated it.

HI,

Please take the AP list from DBA team, Find the ae_accounting for payments there status will be displayed.
if it is incompleted. make a Upldate statment.

Hi,

at the site level attach the Tax site. so Oracle automatically create
the Credit Memo. if your Invoice is on hodl then run the Request.
TO Do Create TDS Invoice.

Regards
Amit

Hi Pandarunga,

its an very much genric question.
Please be speific.

Regrads
Amit

IN Description ?

but which category you want to reverse?

Hi Phani, Follow the followign steps. 1) define New Suppler and site. 2)define Additional Information dont attached any tax code on vendor site. 3)Define Threshold setup. From 1000 to 0 and then put tax perencatege dont put like 0 to 1000 tax percenate -0 and 1001 to infinite tax percentage10 or wha...

1)TAN number is attached to the Operating Unit Or Legal entity , and not at both in the Organizations definition screen, in the Descriptive Flexfeild ?Additional Organization Unit Details?. Hi first is Supplier Pan and Tan number you fill on Supplier additional information and Org Tan number system ...

Hi,

I have to disabel certain function from Form how can we do it bot usinng profile options not by Exclued functions in responsbility.

Hi,
I need information is there any API is avilable for Accounts Payable. How closed invoices will be migraated from one instance to another instance.


Regards
Amit

hello friends,
For ever Industries U must define Gl segment Cost and company its compulsary

hello, iam setup india loclization in AR on UAT instance on client face .i need urgnet support from you guys how to handle TDS Taxes in AR.
while create trascation .

create orgnzation- whiel creating inventory org slect from others accounting information and inventory orgnzation fill the inventory org form. after inventory orgnsation fill up if ur using order managment then from system admisntrion menu fill the MO and gl Books information in ur responsbility . g...