ERPstuff - Oracle EBS Community

Hi, We se the with holding tax at payble options leve as applicaiton and creation at invoice validation level. My doubt is relating to Include Discount amount at payable options. we set the both options at invoice validaiton level, but the discount will be calculated at payment time. How the system ...

Hi Gurus, I have some doubt realting to recoverable tax. we are going to implemtnt recoverbale tax. our standard tax applicable is 10%. Outof that, customer can cliam refund from govt is 5%. So while defining the stadard tax, we enterd 5% as recoverable tax. while entering invoices, i able to see tw...

Hi ,


We entered a receipt and the receitp in the unapplied status. we ran the transfer to GL.

After that we came to know that, receipt hit with wrong accounts. Now we are not able to reverse the receipt.

What could be the alternate options avialble????


Thanks,
Venkatesh

Hi gurus,

In ap, we have validaito/accouting program to complete the mass transacitons for a particular period.

In same way, in AR, how to complete group of trx. at single storke or any report?

Thanks,
Venkatesh

Hi ,

while closign the peiods, we will follow up the below sequence. what is the reaon behindit..

Payables
Purchasing
inventory/wip
Order Managment
Receivables
Assets
Recievables.
projects
CM
GL..

Thanks in advance,
Venkatesh

Thanks so much phani..

As well i m looking , in what scenarios income and expneses will be revalued? what is the reason behind it.

Normally only asset/liabilities will be revalued?

Thanks,
Venkatesh

Hi gurus, As per my knowledge revlauaiton is only for asset and liabilities accounts. is it required to revalue the income and expenses balance.. in what scenarios it is require to revalue income and expense accounts. FYI - i got this doubt due to below profile option. 'GL: Income Statement Accounts...

We are got the same kind of error while trying to open receivables activity form.

Once we set up party tax profile in ebtax moudles, we got resolved our issue..

Please check , u already dont this set up?

Thanks,
Venktesh

Hi Guru,

Can some body tell me the accouting entires (accru at receipt/period end) for expense items in procure to pay cycle. Pleae tell me from where those accounts are picked up?

Thanks,
Venkatesh

Hi Gurus,

Is it Accrual wrteoff is applicable for both inventory/expense items?

it not why?

can you explain me with an example..

Thanks,
Venkatesh

Hi , If we set up the accrual options to period end, after AP period closing only below journals wil be generated as per my knowledger. Expnese - dr - for not recived itesm accrual - cr - in ap - expnese dr - for recived and billed liability - if we closed the period in ap, how the second entry will...

Hi guys,

At purchase order form, not able to update the below accoutns ... can you tell me the reason.

Charge account
PO Accrual account
ppv.

those fileds are grayed out?

Thanks in advance,
Venkatesh

Thanks So much Karthik......

due to group id, it is not possibel to add posting program in request set.

i m looking whethere it is fixed in R12?

Thanks Karthik,

Based on RCD for R12 i understood that, in R12 we can create debit memo, interest invoice or adjustment.

my questions here is what is the existing functionality in 11i relating to finance charges. can you brief?