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I forgot to mention the above update. I already did the inter company accounts.

About Intra company accounts, where i need to setup in accounting setups.

thanks

Hi Saravanan, Thanks for your immdiate reply. i have done all the mentioned setups , but while validating the bank account transfer iam getting the below error message. If you know the reason please reply. 1.FUN_INTRA_RULE_NOT_ASSIGNED 2.Intercompany balancing was unable to generate the intercompany...

Hi All, Is any body did bank account transfer in cash managent in R12.0.4, If so please let me know setup steps. When iam trying to do this, unable to get the Source bank as well as destination Bank name in list of values. Is Payment templete is required setup? we are not using oracle payments. Plea...

Saravanan, As said we are working on R12.0.4 only and please check the below mentioned points and let me know if iam wrong. 1.POS_HT_SP_EMP_SUPPLIER function is attached in your AP_SUPPLIERS_GUI12 menu 2.Create Employee expense report 3.Run the expense report export program 4.Once this program succe...

As per my previous update, In R12 only we can see/update the employee supplier in supplier master window.

Make sure that expense report sucessfully created for that employee during expense report export program.

Best regards,
Chaitanya

In R12,Once the employee get created during expense report export program, we can see the employee as supplier in supplier master.

Hi Tirumal, Please check the below menu in Sys admin responsibility. Navigation: Application / Menu Query Menu: POS_HT_SP_FULL_ACCESS_MENU Verify the Function: POS_HT_SP_EMP_SUPPLIER, Display Name: Create/Update employee Supplier Details, has the "Grant" Flag Checked. Please Check the chec...

Hi Admin,

Please help

Hi Ramesh and Saravanan,

Issues has resolved. we have enabled DFF in receipts form, so disabled the same and issue has rectified.

Thanks alot to Ramesh and Saravanan.

Chaitanya

Hi all, How can we assign items from one inventory org to another inventory org. I read in user guide COPY inventory organisation program will do, but i don't know one of the parameter called "group code".... \\ Can any one tell me how come achieve? In our organization we are assigning ite...

Hi Saravanan, Thanks for your reply. Yes, i have done all the required steps as mentioned in ur update but where in AP invoice workbench iam unable to select taxes in the apply tax window. Kindly help me ,how we can apply(Make it available) service tax,VAT,Excise taxes directly in AP R12 using india...

Hi ,

Can any one help on this..i

thanks

Hi,

Iam trying to create india e-business tax setup and i have stuked(tCA master geograpy setup) in jurisdiction setup. i refereed e-business documents but not get any solution.

So if any defined this setup in R12, please provide the setup screen shot document. it's really urgent.....

thanks

Hi Surya,

Is this issue resolved????

Hi, We are getting error as "An error occured while creating a Cash Receipt." while running settle netting batch.

appreciate early response on this.

thanks in adavnce