Search found 33 matches
- Wed Jun 30, 2010 8:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS wrongly calculating Cumulative threshold suppl
- Replies: 4
- Views: 4068
TDS wrongly calculating Cumulative threshold suppl
I have defined cumulative threshold setups but tds calculating wrongly EX:- Threshold type cumulative i selected and amount slabs 0-10000 0% 10001 - 10% i have entered INV Num 1 - 9000 Rs 0% tds deducted up to here tds deducting correctly but when I enter . INV Num 2- 3000 Rs 0% tds deducted . Actua...
- Thu Apr 29, 2010 2:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluaiton - income and expense accounts
- Replies: 4
- Views: 2876
Hi Venkatesh, We can use the setting in the profile option ?GL: Income Statement Accounts Revaluation Rule?. The following values are available: PTD: Only PTD balances will be revalued for income statement accounts. When you select PTD, the Revaluation program only revalues the PTD balances of your ...
- Mon Dec 14, 2009 7:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India local payables vendor type wrongly selected
- Replies: 3
- Views: 1948
- Mon Dec 14, 2009 7:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India local payables vendor type wrongly selected
- Replies: 3
- Views: 1948
India local payables vendor type wrongly selected
Version R12/11i? = 11i Instance PROD/TEST/VIS? =PROD Module? = India local payables OS? = IBM AIX Hi All, I am facing following issue regarding oracle payables India localization. User created supplier in supplier additional information (India local payables-suppliers-additional information) He sele...
- Mon Nov 23, 2009 7:15 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: how to generate custom report with PDF output?(Pay
- Replies: 0
- Views: 3438
how to generate custom report with PDF output?(Pay
Version R12/11i? = 11i Instance PROD/TEST/VIS? =TEST Module? = Accounts Payables OS? = AIX 64 bit Hi All, we are using some custom reports in payables modual production server the reports are working fine . my question is i need creat same reports in test server i have done following activities. 1. ...
- Mon Oct 05, 2009 12:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to generate Payables transfer to gl multiple
- Replies: 2
- Views: 1050
how to generate Payables transfer to gl multiple
Hi All, I have one issue ,user run payables transfer to gl request and imported the data from gl_interfce table by mistake he deleted the unposted journal batch , how can i get that again in gl_interface table .i have run payables transfer to gl request but no data is coming to gl_interface table Th...
- Mon Oct 05, 2009 12:26 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How many Key Flex field are there in AP?
- Replies: 2
- Views: 1148
- Mon Sep 21, 2009 7:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Upgrade from 11.5.10.2 to 12.0.4 Oracle Financials
- Replies: 2
- Views: 1562
Upgrade from 11.5.10.2 to 12.0.4 Oracle Financials
Hi Everyone,
we are going to upgrade the oracle financials moduals(GL,AP, and FA) from 11.5.10.2 to 12.0.4 can anybody provide me functional documents and changes docs.
Thanks
Phani
we are going to upgrade the oracle financials moduals(GL,AP, and FA) from 11.5.10.2 to 12.0.4 can anybody provide me functional documents and changes docs.
Thanks
Phani
- Fri Sep 04, 2009 8:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: form 26 in india local payables(11.5.10.2)
- Replies: 3
- Views: 1402
Section Code Transfer Voucher / Challan No given by bank Date of Tr Voucher / Challan Bank Branch Code Challan -Income Tax Challan -Surcharge Challan- Education Cess Challan - Interest Amount Challan - Others Amount Total of Deposit Amount as per Challan/Transfer Voucher Number Total Tax Deposit Amo...
- Fri Sep 04, 2009 6:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: form 26 in india local payables(11.5.10.2)
- Replies: 3
- Views: 1402
form 26 in india local payables(11.5.10.2)
Hi All,
I want generate the form 26 in india local payables i need form 26 file formt output is there any standard report is there for that or help for customization .
Thanks
Phani
I want generate the form 26 in india local payables i need form 26 file formt output is there any standard report is there for that or help for customization .
Thanks
Phani
- Wed Aug 26, 2009 7:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India - Program to Generate eTDS Quarterly Certifi
- Replies: 3
- Views: 2467
- Wed Aug 26, 2009 7:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India - Program to Generate eTDS Quarterly Certifi
- Replies: 3
- Views: 2467
India - Program to Generate eTDS Quarterly Certifi
Hi All,
I excuted this(India - Program to Generate eTDS Quarterly Certificates 26Q) concurren request in oracle payables in parameters i entered
File Path /usr/tmp
File Name Test_TDS
my question is where can i see this (Test_Tds) file out put
Thanks
Phani
I excuted this(India - Program to Generate eTDS Quarterly Certificates 26Q) concurren request in oracle payables in parameters i entered
File Path /usr/tmp
File Name Test_TDS
my question is where can i see this (Test_Tds) file out put
Thanks
Phani
- Mon Jul 13, 2009 5:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Drilldown is taking long time
- Replies: 1
- Views: 1047
Drilldown is taking long time
Hi,
In general ledger Modual account enquery There is drill down option is if i click on that option to retraving data it is taking long time kindly provede me solution how can reduse drilldown time.
Thanks
Phani
In general ledger Modual account enquery There is drill down option is if i click on that option to retraving data it is taking long time kindly provede me solution how can reduse drilldown time.
Thanks
Phani
- Fri Jun 26, 2009 12:06 pm
- Forum: Business Intelligence (BI)
- Topic: how to join ap_invoices_all,ap_invoice_payments _a
- Replies: 1
- Views: 3901
how to join ap_invoices_all,ap_invoice_payments _a
how to join ap_invoices_all,ap_invoice_payments _all,ap_checks_all,jai_ap_tds_payments_all i need following columns in discoverer Payment Method Lookup Code check Amount Vendor Name Invoice Num Invoice Amount SUM Tax Amount SUM Check Number Check Date i have writen this is query but tds amount is no...
- Fri Jun 19, 2009 7:27 am
- Forum: Business Intelligence (BI)
- Topic: discoverer report(Invoice amount-tds amount=check)
- Replies: 1
- Views: 2961
discoverer report(Invoice amount-tds amount=check)
Hi,
In ap_invoice_payments_all table AMOUNT column -Ve ,+Ve amounts are coming in one column how to get the saperate columns in discoverer.
EX:-Invoice amount(1000)-tds amount(200)=check amount(800)
In ap_invoice_payments_all table AMOUNT column -Ve ,+Ve amounts are coming in one column how to get the saperate columns in discoverer.
EX:-Invoice amount(1000)-tds amount(200)=check amount(800)