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Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = AP OS? = Y HI, The Open Interface Invoice Lines are not deleted automatically even after creating of Invoices The Line status changes to PROCESSED after the AP Invoice is generated but it still remains in Open Interface Invoice Lines Th...

Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = AR OS? = N HI, Run Create Accounting in Batch Mode is failing for AR Credit Memos, and the status remains as Unprocessed for these, but while trying to do Create Accounting from the Transaction workbench it is accounted. Please let me k...

Version R12/11i? = R12
Instance PROD/TEST/VIS? = PROD
Module? = Financials for India
OS? = y


Hi,

How can we get the details of balances of Debit and Credit in VAT settlement screen?

Rgds

HI, I think my requirement is misunderstood My requirement is that if had a Prepayment available for application Invoice for 10000/- as on 30-Apr-09 and applied on 15-May-09 the prepayment balance as on 30-Apr-09 should show 10000/- I have tried using the AP Prepayment Balance Report and Prepayments...

Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = PAYABLES OS? = N Hi, R12 How can I get the Prepayment available balances of Vendors for a back date or back period as the Prepayments Status Report always shows current data? As suppose my GL Balance in the prepayment account shows ****...

Hi, 1. Could you explain the business reason for partially capitalizing CIP assets? Is it a legal requirement? -----Yes it is business requirement to partly Capitalize the assets 2. You want to calculate depreciation for the partially capitalized assets. Is it correct? ------Yes we require to calcul...

HI,

Is there any possibility or workaround to print the System generated TDS certificates if the user has manually rasied a Credit Memo to the Vendor for TDS Deducted amounts instead of TDS Authority system raised Credit Memos

Rgds
Emanuel

Hi,

Please let us know any possibility or workaround to partly capitalize the CIP Assets in R12 ?



Rgds
Emanuel

HI,

Please let me know where I can find the Month End Process Documents/ Pre-Requisites for Financial Modules.

Rgds
Emanuel

Hi,

I tried running the above query at two instances but it did not fetch any results

Rgds
Emanuel

HI, Vat Interim Liability always shows a balance and some of the entries has not got transferred to Vat Liability Account As the ledger has got high volume of transactions and some entries are in summarised form to manually knock it off Can some let me know how we can get the extract of such balance...

Hi, The user during changing the Asset Category from the Reclassification form under Mass Transactions erroneously has ticked the Amortize Adjustments check box and also did a final run, resulting the adjustments for these transactions are amortized instead of expensed out. Please suggest a way out ...

Hi Octavio, Actually my meaning to Load the asset in the Point 1 was meant by which values of Assets in Legacy should be taken in apps. GL TB, the Net book value or the Gross value As the there will be difference if the Gross value coming from FA to GL and net book value coming from Legacy to apps i...

Hi, Please let me know the strategy for Implementation of Fixed Assets in Oracle Apps , eg, 1. How to Load the GL Trial Balance from Legacy to Oracle for FA Items in the middle of the year i.e when the Client in going live 2. How to add the Assets in FA in that date and what should be the value shou...

Hi,

But the problem is the same is not appearing in Asset Clearing in FA in Mass Addittions

Rgds