ERPstuff - Oracle EBS Community

Hi Saravanan, Thnaks for reply. Actually according to Cumulative threshold total amount of both invoices has crossed the threshold limit. Now TDS shld be deducted on the total amount of both invoice, but system is calculating TDS only for the 2nd invoice, while we have to calculate TDS on the total ...

Hi Everybody, The issue is we created on invoice for one supplier and the invoice amount is less than TDS threshhold amount and we dint apply TDS section in this Invoice. Now we have new invoice for the same supplier and here invoice amount is crossing the TDS threshold amount. But system has create...

Hi everybody,

We have to process expense report for one of our employee who has recenly retired. I am confused whether I can do it or not? Please help me as we have to clear all due financials of that employee.

Thanks

Thanks alot Sarvan!

Hi everybody,

I am really confused about how to do entries in Oracle R12 for bank withdrawal and deposite. Please tell me what steps should I take to make entry in Oracle R12 when I am withdrawing money from bank or Depositing money in bank.

Thanks and Regards,

Satya

Hi Everybody,

Any one can plz tell me how to enter opening balances for a supplier in Payables R12?

Thanks

Satya

Hi, I am unalbe to change one inactive branch of a bank to active branch. Whenver I am deleting the inactive date or changing it to someother date and saving it system is giving error message : "You cannot set this class code as primary because its date range overlaps with an existing primary c...

Dear Ahmad,

Thank you very much. Sure if I wld be having any issue ERP stuff will be my 1st priority to seek for solution.

Thanks once again,

Satya

Hi, First I wld like to thank both Mr. Muzamil and Mr. Ahmad for your support on this issue. My company charges simple interest for few advances and for few there is no any charge. Now how can I apply interest charges on a particular salary advance. Interest rates may be different for same employee ...

Hi everybody,

Where I can get user manual for creating Interest Rate Schedule for both Simple and Compound Interest for R12.


Its urgent.

Regards,

Satya

Dear Ahmad, The issue is in our company there is a provision under which employee can take some advances against their salary and that advance will be deducted from his/her salary at the end of that month. Means he/she will be getting salary less by the amout equal to the amount of advane he/she has...

Hi John,

Yeah HR & Payroll has been implemented.

Thanks


Satya

Hi Erikson,

Thanks for reply. I dint have any idea wat to do with it, that's why I asked it here. By the way do u know anybody who can help me on this issue.

Thanks

Hi everybody,

Please anybody wld tell me wat to do with the advance if any employee is taking from office and which will be deducted from his/her salary at the end of the month. How these kind of advances wld be adjusted in R12. Please tell me its urgent.

Thanks.

Hi everybody,

Can anyone plz let me know how to adjust salary advance in AP in R12. I dont know wat to do with if any employee taking advance from the office which wld be later deducted from his salary.
Plz try to respond as soon as possible if u know. Its really urgent.


Thanks