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have you defined separate sites for the supplier ?

Please provide info

Hi Niletra,


Do you want to setup the approval limits at Invoice level or Payment level

Oracle Standard Funtionality provides approval at Invoice level, however if your client insists the approvals at payment level we need to customize the apporval workflow

If Client wants to set the option at ...

Assume that an employee is travelling on Duty, hence the company has paid him some advance to meet hi daily requirements. He was paid an advance of Rs.1000 /- as prepayment

Prepayment Invoice
Dr. Prepaid Expense A/c 1000
Cr. AP Liability
1000
Payment against Prepayment
Dr. AP liability 1000
CR ...

HI Saravanan,

Thankyou very much.

The documents are veryhelp... [:)]

HI ALL,

Iam wroking on R12.

I have a problem on taxes for AR module.

I have vat 18% and excise tax 12%

so i when ever i create an invoice in AR it should calculate the vat and excise tax with repspective percentages.

if any setups docs means it would be lot more helpful.

Thanks,
Vijay

HI All.

Currently iam working on R12.

i want the receipt number should be generated automatically. so is there any workaround to achieve this, with out using the Doc seq numbering.

Thanks,
kishore.

HI All,

What is the natural Account type for Retainage

i mean laibility or Asset

Thanks in advance
Vijay[?][:)]

Hi,

To acheive that u should have the xml publisher

Then go to report manager super user reponsibility in oracle application

The go to financial report editor and duly eslect the report which u want to view in excel report.
and aslo will the respective fields

The run the run the report from ...

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Hi All,
Iam working for central bank (like the RBI in India).
They are located at ****X which is a head office, and they have three branches at different places.
They have a school as well, which is owned by the bank.
Before ...

HI ALL,

<u>Activity</u>

The Average Balance feature of Oracle General Ledger provides organizations with the ability to track average and end-of-day balances, report average balance sheets, and create custom reports using both standard and average balances. Average balance processing is ...

Hi Ahmad,

Thanks a lot.


Thanks
kishore

Hi,

Can You give me the Example on credit memo in payables

That is in which case we go for credit memo.

I know that it decrese the laibility of supllier and it is a negative value.


But i want an example under which case we go for credit memo\


Thanks
Kishore

HI,

I have a doubt

The vers. is R12

We have four Branches say B,C,D,E in one country for the company "A"

so i defined one leagl entity

And then defined only operating unit rather going for four

And at the bsv level i made the "A" as my parent and the others i made it as child values

And i ...

Hi All,

If anybody have the docs relating to AVG balances, then plz share the same with all team members


Thanks
Vijay

Hi all,

how deos the AR module play a role in retail banking.

Thanks