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Please any update

Hi ALL I have update the SLA and make that is the journals now Primary ledger DR CR G4.021.021.0000.000.5100512.000.000 4000 G4.021.021.0000.000.5100506.000.000 1000 G4.782.001.0000.000.2100501.000.000 5000 Secondary Leger after making mapping between account 5100512 to 5100888 and 5100889 Secondary...

any update

i have face the error

Hi all

any one have any white paper about setup Financial Consolidation Hub, i need it urgent and want to setup it in my company

I want to know how I can do this journal by using SLA in AR We have sales tax 10% on the customer Suppose I have invoice on customer with 1000 USD and sales tax 10% 100 Then invoice total is 1000+100= 1100 Then the journals will be DR : Customer 1100 CR: Revenues 1000 CR: sales tax 100 I want to div...

any update

H friends we work on R12.1.3 i have case in tax in India and i need help from all to setup this case, i need to know how to setup tax on prior tax i will give example to show this case , we have 3 types of tax 1- Service 10% 2- EDU 2% Prior tax 3- High EDU 50% prior tax we have invoice in AR with am...

after completing setup the tax , when going to AP and create new invoice

and calculate tax 10% after validationg and create account the error is in journal entry

it appear

DR Expense
DR Tax ( this account not apper the tax account but appear the same expense account )

CR Supplier

hi mohamed i need more details

what i can do when my calendar is different for my sets of books hi team we have in our company 30 set of books all of them have calender type is calender from ( 1/1 to 31/12 but we will add new set of book but its calender is fiscal, so we will face a problem when doing closing for all 30 set of bo...

dear Octavio

how can yo do it by using dataloader

Dear all

when go to Receivables > setup> tax > locations i get this error and i can't solve it

invalid location structure for this operating unit

any one can help

Dear all in our project the supplier number setup was manual and not be automatic ever but while setup internet expenses steps should set up supplier number automatic to create employees as supplier but we can not do that supplier number must be manual , any one have way to complete setup IE as supp...

could you give me the number of this patch

i think you can by usinb translation