ERPstuff - Oracle EBS Community

Hi All, We are using R12 India Localization. We have done all the necessary setups for TDS. But when we are creating ap invoice and open distribution screen, we are not getting the DFF for selecting the TDS Tax codes which comes automatically in 11i. please help me on this issue. Thanks in Advance, ...

Dear All,

Iam using India Localization Apps ver 11.5.10.2 . Anyone please explain me how to Track TDS Details and tell me the required setups in AR Module.

Thanks,
Surya

Hi All, We have uploaded some Assets, run the depreciation for 6 months. But Now my client is saying that some assets were wrongly uploaded and remove those assets with depreciation values and reserve values also. Please tell me How to remove asset value along with depreaciation and it's reserve val...

I have created withholding Tax, and assigned WHT group to a supplier. When i create the invoice of that particular supplier, system is automatically creating withholding tax invoice. But my problem is i wanted to get withholding tax for certain invoices only, not for all invoices. Please advise me h...

Prorate Calendar will decide ur company depreciation policy. For eg: Your company is purchasing an asset at any date of a month, but it is going to calculate depreciation from end date of the month only. In this case ur prorate will be like this. From 01-jan-09 to 31-jan-09 -- prorate date is 31-jan...

Thanks both of you...

Hi All,

Please explain me how to define with holding Taxes and how to attach it to AP Invoice.


Thanks in Advance...


Surya.

Thanx Rajesh....

Hi Williams

Thanks for ur solution.

Rgds,
Surya

Hi All,

In AR Customer Form, where do we define Sales Person Name, and from where it will pick the sales person names.


Thanks in Advance

Hi All,

Please explain me, how to define Taxes in AP and AR . and explain the setups need to be defined in E-Business Tax for Taxes.

Thanks,

Hi All,

Please explain me the use and setup steps of 'Translation' in GL in detail.

Thanks,

Thanks Sajutapadia..

Hi All,

Please explain me, how to setup Invoicing and Accounting Rules in AR in detailed way to get Revenue and Unearned Revenue Accounting.

Thanks in Advance.

Hi keke,

- Go to 'Asset Workbench'
- Query the asset for which you wanted to add the cost
- Click on 'Source Lines'
- Enter the amount in 'Line Amout'
- Press 'Done'

This amount will be added to Cip Asset.