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do any one have setup steps to implemnt the tax in the ME oracle R12 !!

hi
please check the supplier definiton. mack sure that u uncheck the check pox
see the payabe option

ABF application business flows , i am looking for document explain this new methodology.

Thanks to all

okay now chech also that you categori is under the tabel name AP_CHECKS_ALL ,

also be sure that u have defien the creation method on assignments windwo , one Automat and manual . hope it will work now otherwas as u know my friend R12 full with bugs [:p]

Dear Khan,
plz chech the sequencing numbering "Automatic " or "manual "

try to uncheck the Flexfield qualifier save ur work back to the accouting flexfeld compail it then unfrez go back to ur segment select cost center qualifier and save back to accoutning key recompile , hope it will work ! good luck

What the business demand here is ?Net off your supplier balance in AP (Payables) with customer balance in AR (Receivables)? These kinds of business scenario always exist, specially if you are dealing with client whose line of business is either Airlines or Cargo or Healthcare domain. Such events are...

Dear Prasad,

I appreciate your advice brother
Thank u a lot
[:D]

Dear all first allow me to appreciate ERPSTUFF for the great effort and all members for great knowledgebase provide here on this site I am implementing project on oracle R12 the implementation for six company's five working company and the sixth is a holding company I have two approach one is to use...

anyway the document name is "FormPersonalization_for_MetaLink_CU1v2"

i cant uplode the document here i dont know what is the problem . . . but maybe the size is lemited

Dear All,

i found this document which is talk about oracle Personalization i hope it will be useful for all as it was for me