ERPstuff - Oracle EBS Community

What is the SLA method used in the Ledger?

The Asset cost account is taken from the Asset category master for the asset book. please check whether any segment value has been disabled in the asset cost account combination.

Cheers,
Saravanan TG

Go to the Prepayment Invoice and then to View Prepayment Applications Tab in that invoice.

If you find any line in the View Prepayment applications Tab, then it is already applied.

Cheers,
Saravanan

If Standard invoice no 10 is for rs. 1000 and TDS Invoice is for rs 50 If i am cancelling the Standard invoice then effect is Standard invoice is 0 Tds invoice is 0 A new invoice is generate 10-CAN-TDS-SI-??? for rs. 50. =================================== When you cancel the standard invoice, the ...

Can you specify more details on this issue?

1. You create a standard invoice
2. TDS invoice is getting created (with amount = Standard Invoice Amount??)

What exactly is the issue?

Cheers,
Saravanan TG

If I understood correctly, the create accounting concurrent program completes successfully, but the invoice accounted status is showing as 'Processing'. If that is the case, it could be a bug. You may have to log a TAR in metalink. - If the concurrent program is NOT completed successfully, then you ...

You may check the metalink note id 567754.1.

The metalink notes 784827.1 & 731890.1 may also help.

Cheers,
Saravanan

Exchange rate gain or loss is with respect to the invoice exchange rate, not based on the exchange rate adjustments in receipts. For example, you create an invoice for USD 100 and exchange rate of 48 INR. The functional amount will be 4800 if INR is that functional currency. When you make a receipt,...

Add 'Create Accounting' concurrent program in the request set (if not available) and then run this concurrent program instead of running at the batch level or for individual invoice/payment.

Cheers,
Saravanan TG

Though most of the countries use STL and WDV depreciation methods, there are some countries use sum of the digits method and unit of production method. - Oracle's calculated type is used for STL method. - Oracle's Flat type is used for WDV method - Oracle's production type is used for units of produ...

If you have completed profile options setup for Business Group and if you are still facing the issue, you may go through the following URL. Check whether it is useful.

http://snippetsandhelp.blogspot.com/200 ... cache.html

Cheers,
Saravanan TG

Try the below one. 1. Create a dummy invoice for the same customer with revenue account as Deposit Refund Account. Receivable- Dr - 1500 To Deposit Refund Account - 1500 2. Apply the invoice against the deposit trx. Deposit Refund Account (from Deposit) - Dr - 1500 To Receivable - 1500 3. Create a P...

I did change this account in one of my implementation after few months (we changed at the beginning of a period) and did not face any problem. The unaccounted transactions will use this account in case it is applicable. In my opinion, oracle would not allow us to change the accounts if it would crea...

I would suggest you to go through "Oracle General Ledger Users Guide" in which the budgets are explained in detail with examples. Budgets need to be entered at the detail level, but budgetary control can be done at either detail or summary level. If you don't have a copy of the document, y...

You need to do all the India Localization setups. E-Business Taxes are not applicable in Indian context (though basic setup is mandatory). Go through the India Service Tax Localization manual, India TDS manual, etc for completing the IL setup. You can not select any service tax code/VAT code in Paya...

For India Localization (all India Implementations), you don't need to do Tax Jurisdictions setup.

Create Tax Regimes (IN-SALES_TAX), Taxes (LOCALIZATION), Tax Status (STANDARD) and Tax rates (LOCRATE).

Cheers,
Saravanan TG