ERPstuff - Oracle EBS Community

Hi, Version 12.1 During Implementation of GL in R12, i had stuckup while setup the intercompany accounts with below point. I am Unable to Select Trading Partner Legal Entities From Trading Partner LOV While Defining Intercompany accounts in R12 because it's not showing any list of values. I followed...

Dear Deepak, You may create the Supplier with site as "BANK GUARANTEE - GUARANTEE number" 1) Bank guarantee number Bank guarantee number is the supplier site name 2) Bank name Creat the Pay group as BANK Name and attach the same paygroup at site level 3) Bank guarantee start date and end d...

Hi Hisham, Thanks for update. Could you clarify below Point. We have created the Supplier and made the Payments against to same Supplier. After that, Same Supplier has been joined in Our Origanization as a EMPLOYEE. Now, how can i attache the same employee to supplier(already exist supplier). Regard...

Hi Hisham,

Could you provide the navigation for both Payables Module(attaching employee to supplier) and HRMS Module(creation of Person )

Regards,
Madhu

Hi,

1. How to enter standalone invoice in R12 and where can i attach the TDS for standalone invoice.

Regards,
Madhu

Hi,

You may retire the asset with october period then system will reverse the entire calculation.

Regards,
Madhu

Hi Pradeep,

Can i have the Standard invoice amount and Prepayment invoice amount.

If possible, Please attache the Import TDS invoices - invoice validate (Payables Open Interface Import) reports which is generated after validation of prepayment invoice and standard invoice.

Regards,
Madhu

Hi Pradeep, Ensure below Points: 1. Check whether the TDS Tax code is attached both to standard invoice and prepayment invoice. 2. Check if TDS is generated on both these Invoices. 3. Check and ensure that TDS generated on both these invoices belong to the same TDS section code. 4. Check whether the...

Daer Tejash, Retained Earnings account type should be Ownership/Stochholder Othewise below error message getting. "Your Retained Earnings account must be a balance sheet account" In your scenario, Please create the New account with Account types is Ownership/Stockholder and assign the same...

Hi, How to check whether the TAN number is attached to OU or not? 1. TAN number is attached to the Operating Unit Or Legal entity , and not at both in the Organizations definition screen, in the Descriptive Flexfeild ?Additional Organization Unit Details? Please mention the path. Thanks & Regard...

Hi, While Printing the check Payments through Payment workbench, Check number should be given Manually in APXPAWKB form for check Payments. But, We require the check number automatically in TO field while printing time. Eg:- First Document 703000082 Negotiable count :- 2 Now, We require the check nu...

Hi Karthikeyan,

Thanks for update. Please let me know, where can i attach the service tax code in PO module while creation of Purchase order

if possible, Please specify the path.

Regards,
Madhu

Hi,

Please clarify below Points(version:-11.5.10.2):-

1. What is standalone invoice.
2. How to attach the service tax code(india localization) for standalone invoice in payables module

Regards,
Madhu

Hi,

How to identify the particualr Asset_id(Fixed Assets) entries in gl_je_lines table. Is possible to identify the particular asset_id entries.
gl_je_lines not showing any asset_id. Please help me.

Regards,
Madhu

Hi, I have defined the Financial Options using below path:- Setup -> Organization -> Financial Options. Here, i have defined the accounts sucessfully without any error. while defining Purchasing Options, I am unable to define the "Expense AP Accrual Account" under Receipt Accounting Tab. B...