ERPstuff - Oracle EBS Community

Hi, 1.First you should create the tax id using the following navigation.. India Local Payables -->Tax Localized-->Taxes 2. Create the Threshold setup as per your business needs. 3. Attach vendor additional info. like PAN number, TDS venodr type and confirm the PAN check Box. Please note that, first ...

Hi,

Please check the tax id in distributions. whether you have attached the tax id or not? if not, it won't generate the credit memo automatically.

Thanks & Regards,

Siva

Hi, Please note that, while defining the TDS setup, user inputs (client) are very much required. 1. Define TDS year Info 2. Defind tax codes 3. While apppling the india localization patch, the Seeded TDS sections and TDS VENDOR TYPES will come in the lookup codes. 3. Define vendor additional info li...

Hi,

Please check, whether Pay alone options is enabled at invoice work bench. If enabled, you need to disable and process the payment batch it will come into single cheque.

Thanks & Reagrds,

SIva

Hi Payment Batch Set: Using this you can able to make the payment to all paygroups. while creation of paygroup, we need to maintain the paygroup in payment batch set. In payment batch set, Include set column is available, if you check that check box, the paygroup will select for payment. Here you ca...

Hi,

I hope your issue seems to be sequence related issue.

Please check the sequence definition and assignment for Credit Memo Invoices.

If not defined, then you need to define the document sequence and assign the same in assignments.

Regards,

Siva

Hi, Prepayment: First enter the Prepayment invoice with tax id. Validate the invoice,Approve and Create accounting. While validation the prepayment invoice TDS & credit Memo will generated in the system. Credit memo: For credit memo will be generate against to the Vendor. TDS Invoice: For TDS in...

Hi, You may insert into the data in AP_BANK_BRANCHES. The above table having triggers. You need to check before inserting into AP_BANK_BRACHES table, which is the sequence needs to be use while inserting into the data. Otherwise, you may get the errors in front end application in bank form. Regards,...

Hi, Create A , B suppliers If you want to make a payment to A supplier on behalf of B supplier or make a payment to B supplier on behalf of A supplier respectively. You can use Joint account concept to acheive this functionality. Go to Banks--> Bank Accounts-->Enter the details of supplier like Name...

Hi,

I hope you can maintain the realtionship between A & B, Using Joint account concept and make the payments.

Thanks & Regards,

Siva

Hi,

For Identification purpose, You may create One more custom TDS Section as 194(I)-Mech. and create the new tax id@2%

I hope you will understand the concept now.

Other than Plant & Mechinary, we have seeded section as 194(I) @10%.

Thanks & Regards,

Siva

Hi, Using the follwoing Concurrent programs to generate the TDS Certificate. 1. India ? Process TDS Payments (new concurrent to process payments made to TDS Authority) 2. India ? Generate TDS Certificates (new concurrent that generates TDS certificates based on payments made to TDS Authority and aft...

Hi,

The request set seems to be custom request set.

Depends upon your requirement, the request set will work.

You please review the code and let me know, if any inputs required.

Thanks & Regards,

Siva

Hi, There is no such facility in Oracle payables as of now. I hope there is no concept of maintaining IFSC Codes of all bank branches in oracle payables. if that facility is avaiable, we may configure the RTGS Payments. But as per my knowledge, Its required MQ Series also, if you are directly sendin...

Hi, Please let me know, How prepayment invoices are imported into invoice work bench through interface. Which interface, which you are using? I hope it is not possible to import prepayment invoice through AP INVOICES Interface. The AP INVOICES INTERFACE will support only only STANDARD, CRDIT MEMO In...