Hi
Please help me for regarding Oracle R12 - Tax Deducted at Source and send any document Oracle R12 setup
bhush11084@gmail.com
Thanks
Search found 15 matches
- Thu Nov 03, 2011 4:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle R12 - Tax Deducted at Source
- Replies: 0
- Views: 876
- Sat Apr 30, 2011 3:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipts automactic Apply to so many Transaction
- Replies: 1
- Views: 1157
Receipts automactic Apply to so many Transaction
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...
- Tue Mar 22, 2011 7:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: The Supplier Liability Account is no longer valid.
- Replies: 0
- Views: 4122
The Supplier Liability Account is no longer valid.
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..
Please help..
- Mon Nov 01, 2010 3:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Impairment of Assets
- Replies: 1
- Views: 1212
- Fri Jun 25, 2010 1:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancel AP Invoice
- Replies: 2
- Views: 1931
- Tue May 25, 2010 2:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal Import & Update Posting Control - Pending
- Replies: 2
- Views: 2006
- Sat May 22, 2010 1:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal Import & Update Posting Control - Pending
- Replies: 2
- Views: 2006
Journal Import & Update Posting Control - Pending
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.
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.
- Mon Apr 26, 2010 12:20 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: Disbled and enabled the parameter Conc Program
- Replies: 0
- Views: 2778
Disbled and enabled the parameter Conc Program
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...
- Fri Mar 19, 2010 3:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: balancing segment
- Replies: 4
- Views: 2398
balancing segment
What is balancing segment in COA & what is pupose
- Mon Feb 22, 2010 12:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 GL, AP & AR setup/implemetation document
- Replies: 0
- Views: 1269
R12 GL, AP & AR setup/implemetation document
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
Thanx
Bhushan
- Fri Jan 15, 2010 1:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: journal approval process
- Replies: 1
- Views: 1280
- Mon Jul 13, 2009 1:57 am
- Forum: Oracle Forms & Reports
- Topic: how to add the any comment in a Log file l<Reques
- Replies: 0
- Views: 1564
how to add the any comment in a Log file l<Reques
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...
- Tue Jun 30, 2009 1:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to do the expense report
- Replies: 19
- Views: 11309
- Tue Jun 30, 2009 1:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to approve the expense report by Manager
- Replies: 4
- Views: 2422
- Mon Jun 29, 2009 11:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to approve the expense report by Manager
- Replies: 4
- Views: 2422
How to approve the expense report by Manager
Can anybody have setup/document steps of Approval Processes of IExpenses by Manager or any?