ERPstuff - Oracle EBS Community

Hi, If you want to perform management reporting and secure read and write access to segment values , designate one of your segments to be the management segment. This segment can be any segment, except the balancing segment, natural account segment, or intercompany segment. Typically, you should cho...

Hi, With holding tax means ,out of payment amount some amt is with held and has to be pay to the Government directly .For better understanding u can take TDS for income tax purpose.. <b>Implementation setups:</b> 1.Govt has to be defined as supplier 2.Define a special cal 3.Define With holding tax g...

Hi,

MRC at Payable level will useful to generate Payables reports in other currency.

Hi,

Please find the link..

http://cnubandi.googlepages.com/oraclep ... rtslisting

Hi Friends,

If you want to work on Solution beacon environment,
You have to install Jinitiator.
To open run time forms that is very important.

Hi Friends,


Please see the link

topic.asp?TOPIC_ID=1017

Hi,

Form personalization was introdused with the release 11.5.10.
First check you version and then check system profile(Utilities:Diagnostic)

Hai Hari, That is not EDI.... <b>Application Desktop Intigrator </b> (<font color="red">ADI</font id="red">) is the tool.ADI is a spread sheet based extension to oracle applications.That offers full cycle accounting and asset management with in comfort and familiarity of a spread...

Hi,

See the link

http://en.wikipedia.org/wiki/Value_added_tax

Befor posting any question ,try to find the answer........

<b>Dont post this type of simple questions.</b>

Hi Anurag, Multi-currency Payments means, let us take one example.. My functional currency is INR. I'm purchasing some items from USA (i.e invoice currency is USD) My bank allows to pay in USD.But it accounts in INR only. that mean <b>Invoice currency and payment currency has to be same.</b>

Hai Raju, BR-30 ,TA-40,BR-90 are the input documents to Prepare BR-100. CV-40 and TE-30 Are the input documents to prepare TE-40. Functional Consultents will prepare this documents. Generally most companies prepares BP-20,30,40,80 RD-20, BR-30,100, MD-50,70, CV-40, TE-40,50,110,120. But depends upon...

Hi,

See the documents section of this forum

Hai Hari, As per my knowledge concerned Invoice Currency and Payment currency has to be same.But Payables has a functionality called Multi Currency Payments.By using this functionality after receiving invoice (other than your functional currency),your bank will allow to pay in that currency,but acco...

Hi Friend ,

You can find R12 documents in this forum(Documentation section)

Hi Ramu,

I think You are confusing invoice <b>Validation</b> with invoice <b>Approval</b>