ERPstuff - Oracle EBS Community

in simple terms to validate the invoice along with the credit memo.
if credit memo is matched to an standard invoice then validate the
credit memo and validate the invoice too.

[:D]
ANY SETUP HELP

VISIT
http://krishanu.blogspot.com/search/lab ... ness%20Tax
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[:p][:D]

IN R12 PAYABLES , PURCHASING AND SERVICE PROCUREMENT

PROVIDES AN INTEGRATED SOLUTION TO AUTOMATE ACQUSITION OF

COMPLEX SERVICES. COMPLEX SERVICES ARE HIGH VALUE PROJEC
TS, LONG LEAD TIME DELIVERY SCHEDULES AND PROGRESS PAYMENTS BASED ON WORK COMPLETION.

UNIVERSAL BUYER WORK CENTER ...

DEFINE BANKS AND BANK BRANCHES.
DEFINE BANK ACCOUNTS.
BANK IS OWNED BY TCA AND BANK ACCOUNTS ARE OWNED BY
CASH MANAGEMENT.
FROM R12 BANKS CAN BE ASSIGNED TO MULTIPLE OPERATING UNITS.

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Steps:

1.Define Tax authority Supplier
2.Define Special Calendar (WT)
3.Define Withholding Tax Code.
a. Assign the tax authority supplier
b. Select Tax Structure options.
c. Provide the Tax Rate.
4. Create Withholding Tax Group. (It is created automatically if create
tax ...

it is a direct cost which actually is spent on a project.
any additional cost incurred on the raw cost is known as burdened cost

total burdened cost = raw cost + burdened cost.

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WHAT IS THE MEANING OF HZ IN RECEIVABLES

[:D]Hai Saif

The Bank Account Owner is the Legal Entity. From R12 onwards

with the introduction of MOAC all operating can have access to banks.

What you do is Copy the legal entity which you have assigned to the

Primary ledger in the Accounting Setup Manager. Legal Entity should be

unique ...

hai

TDS stands for Tax Deducted at Source.As per The Income Tax Act Tax has to be deducted from your salary other incomes.

Hai

In Payables Whenever we record an invoice by default liability

account is defaulted from Supplier site level. If distributions are done for

multiple balancing segments then liability account has to charged

separately between all the balancing segments. Henceforth we set the

automatic ...

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hai mahesh

Autocash rule set is used to apply receipt amount to a transaction

during autolockbox process or manually submitting post quick cash

process.

hello muhammed

Refer sanjitanand.com. there sanjit has explained
with screen shots which is very easy to understand.

rajasekhar

in apps 11.5.10 there is one topic called Contra Charging.

In R12 this topic is known as AR/AP NETTING . Go through

this topics in pdf which is covered extensively.

Regarding R12 topics there is one excellent site

www.sanjitanand.com
www.appsepicenter.com

hope this site helps you.

have you assigned the position hierarchy to the purchasing options.
which you have created in hr module.

in the financial options have you selected use approval hierarchy option.
for position hierarchy.

have you selected security level as hierarchy for the document type

can you tell what is the ...

manual payments are meant to record manual check payments.

quick payment are computer generated payments. we can stop quick
payments only once they are formatted. for quick payments even though
a check is voided we can reissue the same check since it is a computer
generated payment.

for quick ...