Search found 130 matches

by Shashi_k
Fri Apr 04, 2008 9:01 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Error while validating the invoice in R12
Replies: 0
Views: 795

Error while validating the invoice in R12

Hi, I am getting the following error message when clicked on calculate TAX in R12 payables. Payable could not calculate TAX due to :ZX.ZX_TAX_INFO_NOT_FOUND N TAX REGIME NT-USTAX N TAX CODE NT01. My tax regime : NT-USTAX (user defined) TAXCODE: NT01 (user defined) Can anyone let me what could be the...
by Shashi_k
Thu Mar 27, 2008 10:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reporting currency in R12
Replies: 1
Views: 799

Reporting currency in R12

Hi,

What is the functional usage of assigning reporting currency to a Ledger Book and assigning the balancing segment values to legal entity while creating ledger book through accounting set up manager in R12.


Regards,
Shashi.
by Shashi_k
Fri Mar 21, 2008 7:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: TAX METHOD IN RECEIVABLES
Replies: 1
Views: 804

TAX METHOD IN RECEIVABLES

Hi All, I want to know the importance of the TAX METHOD in the system option of receivable module. How the tax method effect in calculation tax and what is the difference in SALES TAX and VAT (2 options available in 11i) and how each method will effect the tax calculation. Based on what parameters o...
by Shashi_k
Wed Jan 30, 2008 11:05 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: GL Intercompany Question
Replies: 6
Views: 2987

Hi Ahsan,

Can you please provide the detail description of the cause of the issue and what was the solution provided.

Regards,
Shashi.
by Shashi_k
Wed Jan 30, 2008 10:58 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: 11i and 12i differances
Replies: 8
Views: 4560

Hi Manpreet

Similar question was asked by Sudhakar, Please have look.

Regards,
Shashi.
by Shashi_k
Wed Jan 30, 2008 10:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: difference of 11i and r12
Replies: 2
Views: 1210

Hi Sudhakar, There is huge list of changes in R12 when we compare it with 11i instead i call them as new concepts all together. Here is a small list of new concepts pertained to GL. 1) Accounting Setup manager: which facilitates us to define various things like Primary ledger, Secondary Ledger, Oper...
by Shashi_k
Wed Jan 30, 2008 6:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Entries for Dropshipment
Replies: 1
Views: 721

Entries for Dropshipment

Hi Can anyone please send me Journal Entries for dropshipment.
by Shashi_k
Wed Jan 16, 2008 3:35 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Autoinvoice issueR12'Cannot get remit to address'
Replies: 9
Views: 10113

Hi Navin,

Can you please provide little more clarification and can you please give me the navigation where I need to update the Remit to address.

Regards,
Shashi.
by Shashi_k
Mon Jan 14, 2008 6:20 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Autoinvoice issueR12'Cannot get remit to address'
Replies: 9
Views: 10113

Autoinvoice issueR12'Cannot get remit to address'

Hi, I've issue with with Autoinvoice interface in Receivable R12. I am working on simple vanilla setup where I've made setup for all the modules like GL,AP,AR,PO,OM and INV. When I created a sales order in OM (Pick release,shipsconfirm, interface tripstop everything works fine) and trying to import ...
by Shashi_k
Mon Jan 14, 2008 5:56 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Management Segment Qualifier R12
Replies: 2
Views: 2936

Management Segment Qualifier R12

Hi,

Has any one used the new Management segment qualifier introduced in the Release 12 (R12). I would like to know it's usage and what all reports use this qualifier to extract the information. From the end user perspective what is the advantage of using this qualifier.


Regards,
Shashi.