ERPstuff - Oracle EBS Community

Hi, According to Standard Functionality, if we don't assign any Tax Expense Account in E-Business Tax Setup .....System defaultly takes Original Item Expense/Material Account for TAX in Invoice. We can Assign Tax Expense Accounts in Various Stages like TAXES and TAX RATES.....Please verify and Assig...

Hi, <b>Non recoverable Tax</b> nothing but we don't recover anything from Paid Tax Amount, Ex: Sales Tax and VAT on Expense and Fixed Assets (In case of End Consumers) <b>Recoverable Tax</b> nothing but we recover Some or Full of the Tax amount which we paid already. Ex: VAT on Inventory Items, Some...

Hi,

We wrongly assigned <b>currency</b> to Bank account, (Assigned USD to INR) and not used that Account...According to me we cant change the currency from USD to INR .

Please let me know either can we delete bank Account or change the Currency.


Thank you,
Anjireddy

In verification, i find that the address <b>Locations</b> which are created in Inventory module that are not appear at the time of legal entity creation, The <b>Legal Address</b> which are created Through Legal entity Configurator responsibility, that only appeared in select address.....but these ad...

Hi, We are not using HR Module, we created Locations in Inventory module When adding address to Legal entity ( <b>Selected from Existing address</b> )... there is no location values which are created in Inventory Module. Please let me know your valuable suggestions. Thank you, Anjireddy.

Hi, I think, you mean, when adding an asset into books you want List of values for Depreciation Method and Rates. In depreciation method creation, you can give the various depreciation rates, EX: Method: Reducing balance Method Rates: 5%, 10% , 15%,..... So when you are selecting the Depreciation me...

Dear All, We are creating invoice with Receipt Matching.. and we are adding tax at the time of invoice creation not at PO creation, Thats y when we crated accounting, AP Accrual Account Dr <b>Tax Rate variance A/c Dr</b>...(This A/C coming from purchasing options) Liability A/c Cr We want Tax accoun...

THERE IS COLUMNS ENTER INTHAT

Hi, When creating the cash forecast template for example for 60 days. Where we give the estimation days of 60.... i don't find any option when creation of template and run time to give the estimation days... Please let me know where i am missing that option. Little bit urgent. Thanks & Regards, ...

Hi, We are matching invoice with Receipt and applying the tax at the time of Invoice creation. The Accounting entries are, Ex: Receipt amount 1000 Inventory Receiving a/c Dr 1000 AP Accrual A/C Cr 1000 Invoice (we have 2 type of Taxes 1% and 3% and separate tax accounts): 1040 Ap accrual A/c Dr 1000...

Hi, Single Deposit apply to Multiple Transactions, even though Transaction amount is grater than the Deposit amount. <b>Ex: Deposit amount is 1000 Two transaction amounts are 2000 and 3000 We need apply Deposit for this two Transactions as 400 and 600.</b> There is no standard functionality for this...

Hi, Remittance Bank Account not shown in Receipt workbench at the time of entering receipts, At the time of selecting Receipt method... <b>in Remittance tab Bank and Branch are populated Automatically but Bank Account not appearing.</b> In Receipt class i assigned receipt method and remittance bank ...

Hi, Here the sales people are collected the checks and enter the information into system that time they don't know for which bank they will Remit the checks... Later cash management team based on their requirement the checks forward to particular bank accounts. so the CM people required Receipt WITH...

Hi Hisham, The company needs to issue the check if we define and enter the invoice type warranty,..then how can we issue the check to customer. Please let me know the details, i did not find proper solution.... can we create invoice type credit memo and refund to particular transaction...? Thanks &a...

Hi, our client wants to single Natural Account for all bank accounts; this functionality is available in Application. <b>Here problem is Regarding Open balances to particular bank Accounts. According to mine through GL Journal we can open account or making some deposits... if we use single natural a...