Search found 11 matches
- Mon Jul 23, 2012 9:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: VAT calendar different from Oracle calendar
- Replies: 1
- Views: 2035
- Fri Jul 20, 2012 10:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: VAT calendar different from Oracle calendar
- Replies: 1
- Views: 2035
VAT calendar different from Oracle calendar
We have a situation here. The calendar we follow is from Dec-Nov. Let me explain the issue here. The Jan-12 starts from 1-JAN-2012 to 28-JAN-2012, and FEB starts on 29-JAN-2012 and ends on 26-FEB-2012. Now the operation run the VAT register after 2 days of period close, say on 30-JAn-2012 for the en...
- Mon Dec 07, 2009 3:08 am
- Forum: Manufacturing
- Topic: OPM deliverables
- Replies: 2
- Views: 2059
hi,
Did u find some docs on the same? Am in need of OPM docs and in specfic-OPM costing docs. If u do have, pls send it across to sandeepyam@yahoo.co.in
Thanks
sandeep
Did u find some docs on the same? Am in need of OPM docs and in specfic-OPM costing docs. If u do have, pls send it across to sandeepyam@yahoo.co.in
Thanks
sandeep
- Wed Aug 12, 2009 8:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Payment
- Replies: 2
- Views: 884
- Wed Aug 12, 2009 7:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Payment
- Replies: 2
- Views: 884
AP Payment
In AP, once payment is made, a concurrent request (format instruction) runs in the background... viewing the output would display the amount paid in words. For amounts exceeding 99k.. the amount in words read as follows... one million nine hundred thousand nine hundred only and not like ninteen lakh...
- Thu Aug 06, 2009 1:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localization TDS??
- Replies: 4
- Views: 2316
- Wed Aug 05, 2009 8:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localization TDS??
- Replies: 4
- Views: 2316
India Localization TDS??
In Oracle apps india localization, the TDS functionality work thus - When an AP invoice s created and TDS attached, a credit memo is generated for the TDS getting deducted. eg - An invoice of line level 900/- with TDS of 100 totals the dsitribution amount to 1000/-. Now if i have the cheque printing...
- Tue Mar 31, 2009 1:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India localization P2P help
- Replies: 1
- Views: 962
- Wed Mar 25, 2009 2:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India localization P2P help
- Replies: 1
- Views: 962
India localization P2P help
Hello gurus, Am involved in an R12 impementation project. am new to india localization. I spent some time studyin Purchasing localization and did set up. The taxes default on the purchase order(localized) now. (phew!)... but when i try the P2P cycle... the invoice does get created(ers-self billing) ...
- Sat Mar 14, 2009 6:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Letter Of credit!
- Replies: 2
- Views: 1088
- Wed Mar 11, 2009 2:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Letter Of credit!
- Replies: 2
- Views: 1088
Letter Of credit!
How is letter of credit created/entered in accounts payables... Help would be appreciated...
thanks
Sandeep
thanks
Sandeep