ERPstuff - Oracle EBS Community

I have defined cumulative threshold setups but tds calculating wrongly EX:- Threshold type cumulative i selected and amount slabs 0-10000 0% 10001 - 10% i have entered INV Num 1 - 9000 Rs 0% tds deducted up to here tds deducting correctly but when I enter . INV Num 2- 3000 Rs 0% tds deducted . Actua...

Hi Venkatesh, We can use the setting in the profile option ?GL: Income Statement Accounts Revaluation Rule?. The following values are available: PTD: Only PTD balances will be revalued for income statement accounts. When you select PTD, the Revaluation program only revalues the PTD balances of your ...

Thanks aman.

Version R12/11i? = 11i Instance PROD/TEST/VIS? =PROD Module? = India local payables OS? = IBM AIX Hi All, I am facing following issue regarding oracle payables India localization. User created supplier in supplier additional information (India local payables-suppliers-additional information) He sele...

Version R12/11i? = 11i Instance PROD/TEST/VIS? =TEST Module? = Accounts Payables OS? = AIX 64 bit Hi All, we are using some custom reports in payables modual production server the reports are working fine . my question is i need creat same reports in test server i have done following activities. 1. ...

Hi All, I have one issue ,user run payables transfer to gl request and imported the data from gl_interfce table by mistake he deleted the unposted journal batch , how can i get that again in gl_interface table .i have run payables transfer to gl request but no data is coming to gl_interface table Th...

There are no Key flexifields in AP.

Hi Everyone,

we are going to upgrade the oracle financials moduals(GL,AP, and FA) from 11.5.10.2 to 12.0.4 can anybody provide me functional documents and changes docs.


Thanks

Phani

Section Code Transfer Voucher / Challan No given by bank Date of Tr Voucher / Challan Bank Branch Code Challan -Income Tax Challan -Surcharge Challan- Education Cess Challan - Interest Amount Challan - Others Amount Total of Deposit Amount as per Challan/Transfer Voucher Number Total Tax Deposit Amo...

Hi All,

I want generate the form 26 in india local payables i need form 26 file formt output is there any standard report is there for that or help for customization .

Thanks

Phani

Thank you

how can i see in front end i am a functional consultant i don,t have rights to login directry please guide me how can i see from front end

Hi All,

I excuted this(India - Program to Generate eTDS Quarterly Certificates 26Q) concurren request in oracle payables in parameters i entered


File Path /usr/tmp

File Name Test_TDS

my question is where can i see this (Test_Tds) file out put



Thanks

Phani

Hi,

In general ledger Modual account enquery There is drill down option is if i click on that option to retraving data it is taking long time kindly provede me solution how can reduse drilldown time.


Thanks

Phani

how to join ap_invoices_all,ap_invoice_payments _all,ap_checks_all,jai_ap_tds_payments_all i need following columns in discoverer Payment Method Lookup Code check Amount Vendor Name Invoice Num Invoice Amount SUM Tax Amount SUM Check Number Check Date i have writen this is query but tds amount is no...

Hi,

In ap_invoice_payments_all table AMOUNT column -Ve ,+Ve amounts are coming in one column how to get the saperate columns in discoverer.


EX:-Invoice amount(1000)-tds amount(200)=check amount(800)