ERPstuff - Oracle EBS Community

Hi Madhu,

I was cheked standard invoices and prepayment tax codes are same and both of these invoices tds invoices is generated


regards
pradeep

Dear All, At the time of prepayment TDS Invoices is generated by the system one for supplier and one for Income Tax Authority. At the time of Standard Invoice system is generated TDS Invoices one for supplier and one for Income Tax Authority. while applying the prepayment to the standard Invoice sys...

Hello all

Different Depreciation rates for one asset is required in cases at the time addition to the existing asset

if any body please send me the procedure how to full fill this requirement


Regards
Pradeep

Hi Siva

here Sale of Asset outsider please send me procedure ASAP


here the requirement is urgent


Regards
Pradeep

Hello All

Can any one send me procedure how to setup TDS in 11.5.9 version

please send me as soon as possible


Regards
Pradeep

Hi Siva

Here the requirement is accounting for buy back of assets

here the version is 11.5.9


Regards
Pradeep

Hello All,

How the process and flow Buy Back process in oracle assets


Please send me as soon as possible

Regards
pradeep

Hi All

When i am running Post Mass Additions program it shows error

that time i was getting message depreciation has been processed in current period and other wise close current period

can any body explain how to resolve this issue


Regards
Pradeep

Hello All,

Can any body explain how to flow for write off assets in fixed assets and accounting


Regards
Pradeep

hi

in BR 100 application sets ups done in which phase of aim methodlogy



please give anybody answer

hi

in Fixed Assets Mass Addition Create after the completion of i request the run the status is completed error


can anybody give me reply

What is the difference between the Payables payment terms and Receivables payments terms


can any body give me the answer please

In gl financial statement generator can be prepared at what level