ERPstuff - Oracle EBS Community

hi
if it is not creating employee as supplier then what we have to do as in concurrent log file system is fectching correctly but it is creating employee as supplier

check either tax configuration or tax rules these 2 things control its appllicability

hi
you can control the petty cash limits through from personalisation,ask ur technical team they will provide u this solution, our technical team has tested it and soon they will apply it on prod.

thanks sree02.oracle for providing valuable info,r u sure it is at user level and my question is still intact can we control limit like petty cash through form personalization???

i think form personalization will effect all....can we control limit like petty cash through form personalization???

describe ur full scenario...the info u given is not enough for trouble shooting

merely by removing the posting option present in the value set will have no impact on the post button available in GL journol window.....what u have to do if u want to take away the posting rights from the user remove the post functionality button from its responsibility,u can do it from the system ...

may possible that the invoice is not properly validated and is on hold which restrict accounting of the invoice this is the reason y in the action button window create accounting button is disable...check it out

The purpose of Withholding tax is that in one go u cater the requirement of two differnt countries so when u assign the tax code to tax groups u have right to asign the rank and on the basis of this rank oracle calculates the tax. let suppose 100 is the invoice amount 10% (rank-1)and 5%(rank-2) are ...

yes it is possible in the R12.0.4 that u can see the balance of bank in CE(CM),if you attach this function with AP user he will also have the right to see it but remember this balance is not real(actual)balance but ur other questions are very tricky,regarding explaination of feilds u wont find it in...

Hi
I gave the customer ID no in the supplier customer no field and in the tax registration no i give the same ID as of customer but when i go for Supplier Customer netting report in Payables i dont find any such report in AP and what is the process of validation plz reply soon

check out any possible profile option?

with the best of my knowledge it is used to catagories revenue internally in ar on the basis of this there are some built in reports available through which we can know that how much revenue we have generated from a particular stream.....a good reply will resolve your query

thanks alot

in which version u r facing this?

hi
in R12 two new segement qualifiers are introduced
-secondary tracking and
-management qualifiers

plz shed some light to it