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Hi

Please help me for regarding Oracle R12 - Tax Deducted at Source and send any document Oracle R12 setup

bhush11084@gmail.com

Thanks

Hi we have an requirement as show below. We tried to receipts automatic apply the multiple transactions,credit note,debit note, transactions base on customer wise. after that we will check the Balances of customer. OR We tried to trancations is automatic apply the multiple credit note base on custom...

When entering the an invoice for a supplier site who has a liability account setup which violates a security rule, the system produces the following message, AP_INV_SUM_ACCT_INVALID even though a liability account has been entered which does not violate any rules:

Please help..

Hi

Please study the ID 461834.1 on metalink

Following the steps :-
Navigation :- Invoices->Entry->Invoice
1. Find the AP Invoice
2. Click the Action button and click the cancel invoice and OK button
3 create accounting this invoices

Hi,there the concurrent manager is normal. We have run the single Journal import. This is normally completed. But actually we have run the request "General Ledger Transfer Program" from AR. This request is normally completed but in which call the another request Journal Import And Update P...

Hi all

Journal Import And Update Posting Control In Pending Standby Status For Hours For One User. But the same responsibilities assigin to other user

if any body nown , pleaase help us.

This will throw a error if a person tries to enter something in the second parameter... can't we disable it? i mean consider the following scenario:- There are two parameters for the Conc Program. Parameter1 has Yes/No value set.... Initially parameter-2 should be disabled..... when I select 'Yes' t...

What is balancing segment in COA & what is pupose

If possible can anyone send me (bhushan_7in@yahoo.co.in)the pdf format of R12 GL, AP & AR implementation/setup in real time secenario as i want to understand the same how it is done in real time...

Thanx
Bhushan

Hi

Please assign the limit in General Ledger Super User Responsibility for a employee, who employee is approved the same (person)

General Ledger Super User Responsibility
Setup->Employee->Limits

how to add the any comment in a Log file l<Request ID>.req and we can change the log file l<Request ID>.req through Report Builder and registered in oracle apps. If we click on View Log Button the show the my log file l<Request ID>.req output. Please let me know how to add the comment/new log file C...

hi rama
this documents r very use for us

Please if any user and setup document for approval by manager in iexpense report

Bhushan

Hi,
Thanx for your information,

bu we have done all these activities , but we are not approving the expsense by employee(Supervisor), please any suggest and any user and setup document of iexpense (Create a expense report and approve by manager)

Can anybody have setup/document steps of Approval Processes of IExpenses by Manager or any?