ERPstuff - Oracle EBS Community

Hi,

After the Introduction of E-Business Tax module in R12 the Sales Tax Location FF has been taken out.

Regards,
Velumuthu.S

Hi,

Starting 11.5.10 you can use Supplier Interface to Upload Supplier. After populating the Interface Tables you run the Standard Interface program from Payables to load the Base Tables.

Regards,
Velumuthu.S

Neke,

Did you transfer the Asset related Payable Accounting entries to GL and Post?

Regards,
Velumuthu.S

Hi,

Understand that E-Business Tax is not for Indian Tax Regime.

Can sombody clarify?

Regards,
Velumuthu.S

Hi,

Use Customer Set of Pages in AR to create Party Relationship between Customer and Supplier.

Regards,
Velumuthu.S

Hi,

You use AutoCash Rule Set for Automatic Receipt Application against Customer Transactions. This Functionality is mailnly used for Lockbox Receipts.

Regards,
Velumuthu.S

Hi,

When the Customer underpays or Overpays a few Dollars against an Invoice you use Receipt Write off functionality.

Regards,
Velumuthu.S

Hi,

Accounting Entrues for Expenses Items accrue Period End

PO Charge Account DR

Expense AP Accrual CR

No Accounting event takes place on creation,receipt & delivery of items.

Regards,
Velumuthu.S

Hi,

When you receive the Material

DR Receiving Material a/c

CR AP Inventory Accrual a/c


After Inspection

DR Inventory a/c

CR Receiving Material a/c

On PO matching

DR AP Inventory Accrual a/c

CR Supplier Liability a/c


Regards,
Velumuthu.S

Priyaa, When you raise an Invoice DR Receivables CR Revenue CR Tax When you receive payment from a Customer DR Confirmation CR Receivables DR Remittance CR Confirmation DR Bank CR Remittance When you raise a Credit Memo DR Revenue CR Receivables These are the basic accounting entries created in AR.B...

Hi,

Alpha Numeric document Sequencing is not possible.

Regards,
Velumuthu.S

Hi,

We populate the Interface using Custom program.We run Standard Oracle Program to populate the Base Table.

Regards,
Velumuthu.S

Prakash, Auto Accounting is a feature in AR that is used to pick the GL accounts like Receivable,Revenue, Tax etc automatically.There are various sources available to pick these accounts.To pick Receivable account one can use Transaction Type or Customer Site or Sales Person, similarly Revenue accou...

Dear Admin,

One of our Members(Sivakumar.G) has published an excellent article on P2P Process.If you agree to publish this in ERPstuff i can send the same to you.

Regards,
Velumuthu.S

Priyaa, To track your Accounting events you need to have Accounting Key Flexfield in GL.The maximum Segment you can set is 30.In in real life scenario an Organization will be content with 10 or 15 Segments.Very rarely organizations go for 15 Segments.In my previous project we had 5 Segments viz, Co,...