ERPstuff - Oracle EBS Community

Hi , Can we see the tax amount appliable for particalur PO level . If so where can we identify the tax details for a particular PO. what i understood is that, at PO level, we cannot see any Tax regime details. only it will be populated when the PO is match to invoice and invoice got validated, tax a...

Hi , In R12, there was few new options relaitng to withholding tax calcualtion. Applicaiton of invoice at both invoice and payment & creation of invoice while applicaiton. As well there was two two tax group fields like invoice withholding tax gorup and payment with holding tax gropup? Can some ...

Thanks Vanisri..

But for the inventory items, we cannot update the PO charge account. Then it multiple distributions used for only expense items only?

Hi Gurus, we are trying to show a demo to client about withholding tax functionality. we are not able to understand , how the system is calculating the withhoding amount and discounts, if a particualr invoice attracts both; withhodling tax & Discount. we attached sheet with our two scenarios. co...

Hi gurus, I set at PO level as invoice match options to PO and level of mathcing required is 3 way. we approved the PO. Before creating the receipt and devliery, in AP we are able to enter the invoice and match the invoice with PO. My quesiton over here is, how the system verifies the reciept quanti...

Hallow gurus,

can some body, help me to get the differences b/w Invoice Header level matching vs line level matching in R12 AP.

Thanks,
Venkatesh

Hi,

Normally in what scenarios, one puchase shipments having more than one distributions? could you please provide some examples.

Thanks,
Venkatesh

Hi Gurus, while running the PPR, during build page, system showing status like "information required-Pending User actions". When we observed that, in Assignments region, we are able to see our bank account, but the Payment process profile was blank. We created the payment menthod go give a...

Hi Gurus, we are creating New R12 structure.. In Cash Management, system options window i able to see all legal entities/ledgers. Can some body help why i am able to see all LE's. FYI - I created system options for my LE & Created one bank and able to assign. But in system options, i able to see...

Thanks Hisham

need some clarification..

Relating to Material, Expnese accounts - As per you replay it will be used to receipt and issue of materials.

so that means, once we created the delivery (after PO>receipt in po>deliver), this account will be debited right?

Thanks,
Venkatesh

Hi Gurus, I Created the Inventory Asset item. I enabled the Inventory asset value, costing enabled, Inventory & Purchase Flags. Using the Asset item, i created the PO, receipt and delivery. But not able to see the Accouting lines for Reciept and Delivery.. Tools>> View accouting - Grayed out.. P...

Hi, We are setting up Purchase module and now at Purchase Options level set up. we have doubt relating to expnese item accrual. we are planning to set up accrual at Period end. if we set upto period end, for some transacitons can we change it to accrual at receipt.If possible so, where to change thi...

Hi Gurus, while creating the inventory org, we are tryign to fill Valuation accounts. Could you please tell me for which type of transaciton this accoutns will hit. Inventory org>>inventory info>>Valuation Accounts>> Material account Outside processing Material Overhead Overhead Resource Expnese. Pl...

Hi,

You are referring to HR:Security Profile or some other profile?

Thanks,
Venkatesh

Hi ,

I created the New multi org. while trying to assing approval assignments, the organisaiton filed was greayed out. I am not able to see my Business group also. MY jobs are also not displayign in the LOV.

Please do the needul..

Thanks,
Venkatesh