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Hi All, Can any one please help me on the below topics. Thanks. [quote]Hi, Can any one please help me on the below topics in R12 India localization. 1.standalone ap invoice 2.retroactive price correction 3.inclusive tax Your immediate help on this much appreciated. thanks <i><div align="right&q...

Hi,

Can any one please help me on the below topics in R12 India localization.
1.standalone ap invoice
2.retroactive price correction
3.inclusive tax

Your immediate help on this much appreciated.

thanks

Hi,

Can any one please explain the below new features in R12 India Localization.
1.Standalone AP invoice
2.Retroactive price correction
3.Inclusive Tax

Your urgent help on this much appreciated.

Thanks
Sirisha

Hi All,

Can any one please help the above topic.

what are the new features in Oracle R12.

Thanks

Dear all, We are facing an issue with expense report. We are unable to find the expense report where as approved by Manager, only we can see backend wich showing status code as blank and frontend user screen,auditor page and workflow responsibility not able to fine. Please can any one help on this.....

Hi all, Please help me in this... or any suggestions. Thanks [quote]Hi , We are facing the issue in GL...One journal entry example A got posted in MAR-10 period and later on Journal Entry A got reversed and posted in AUG-10...Now user wants the journal be back in MAR-10 period. Is it possible and ho...

Hi ,

We are facing the issue in GL...One journal entry example A got posted in MAR-10 period and later on Journal Entry A got reversed and posted in AUG-10...Now user wants the journal be back in MAR-10 period.

Is it possible and how?

Please help me urgently in this, we are in 11.5.10 version

Dear all,

Can anybody resolved this issue...please help me. Iam also facing the same issue for longtime.

thanks

Iam giving the below example, which we are getting the IPV account for tax varriance. In invoice header level tax has given as 10% and supplier site level also we have given the tax given as 10%. But while matching to the PO, in invoice work bench user is changing the tax rate as 0%.So at this time ...

Hi Niletra,

Thank you very much for your reply.

Could you please help me how to dignostic and trim the problem.. If you any suggestions please share.

Thanks once again.

Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = PO OS? = Hi all, While trying to update the Purchase order amendment reason in DFF we are facing the FRM-40654-record has been updated problem(trainling spaces/junk character problem ), Please suggest any one how we can remove trailing ...

Hi,

Can any body,

Please tell me a brief about oracle demantra and oracle fusion?


Thanks

Version R12/11i? = R12 Instance PROD/TEST/VIS? =Prod Module? = PO Hi, We have approved purchase order and already received some of the purchase order quantity.But user has cancelled the Purchase order lines (tools- cancel). Is there any solution to revert back our cancelled purchase order lines, bec...

Hi, We have purchase order with 1000 quantity and we received 800 and billed also. And remain 200 quantity user has tries to cancel the purchase order after performing the tools - cancel -->PO status showing as requires Re-approval but it was not went to approvar. So when we see buyer notifications ...

Hi,

Is you problem solved. If yes pleas let us know how its get resolved.