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Any suggestions pls?

We have a situation here. The calendar we follow is from Dec-Nov. Let me explain the issue here. The Jan-12 starts from 1-JAN-2012 to 28-JAN-2012, and FEB starts on 29-JAN-2012 and ends on 26-FEB-2012. Now the operation run the VAT register after 2 days of period close, say on 30-JAn-2012 for the en...

hi,

Did u find some docs on the same? Am in need of OPM docs and in specfic-OPM costing docs. If u do have, pls send it across to sandeepyam@yahoo.co.in

Thanks
sandeep

thanks again saravanan... but my technical cons aint experienced... .. needs help... any help regarding the same would be appreciated

In AP, once payment is made, a concurrent request (format instruction) runs in the background... viewing the output would display the amount paid in words. For amounts exceeding 99k.. the amount in words read as follows... one million nine hundred thousand nine hundred only and not like ninteen lakh...

hey saravanan...

thanks for the tip. My understanding of credit memo was that it was used only in case of a refund from supplier. Gr8 it worked out.

thanks
sandeep

In Oracle apps india localization, the TDS functionality work thus - When an AP invoice s created and TDS attached, a credit memo is generated for the TDS getting deducted. eg - An invoice of line level 900/- with TDS of 100 totals the dsitribution amount to 1000/-. Now if i have the cheque printing...

Been explorin more of india localization and realised that, the problem lies in receipt screen. Though the PO receipt goes fine and captures data, the localization receipt screen does not populate any data... no clue y this happens... is this a bug?... any gurus who ve had d same experience...

Hello gurus, Am involved in an R12 impementation project. am new to india localization. I spent some time studyin Purchasing localization and did set up. The taxes default on the purchase order(localized) now. (phew!)... but when i try the P2P cycle... the invoice does get created(ers-self billing) ...

X sells goods to y... Therefore Y is a customer of X. There are instances where the customers('Y') bank gives a guarantee to X'x bank, of paying the cost of shipment if "Y" is unable to pay. This is called Letter Of credit.. am told that for this to be integrated into Payables, a seperate ...

How is letter of credit created/entered in accounts payables... Help would be appreciated...

thanks
Sandeep