ERPstuff - Oracle EBS Community

plz share with me the steps through which i can share the bank account and make payment through 1 OU

we have 6 legal entities and the payment is usually made through 1 specified legal entitiy operating unit A now can we make the payment through this operating unit A for all remaing operating units of diferent legal entities.

Samer it is automatic

hi any body who have assign the document sequencing numbering to payments plz share ur knowledge,i have assigned the document catagory to the Bank where payment document is define but it is not generating any sequence for it although u can see the catagory assigned and u can query it. profile option...

may possible that u have not given the business group info

thanks muskan..
in payment manager i got struck ,the invoice is selected for payment..
where as payment manager is giving error
1-null
2-ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete

thanks Admin but iexpense is currently out of scope and being a consultant we have to provide the best we can within EBS and in a company where daily reimbursement is more than 200 its a headache for AP user to varify the limits therefore we r struggling to provide any workaround..as they(client) ar...

thanks muskan. regarding the monthly limits can we use DFF with some development..any body who have idea regarding this plz share same is the case with employee reimbursement that they also have limits and each time we have to check manually I am still looking for steps through which we can make smo...

thanks muskan i am intersted to know about withholding tax amount range....when i give any value in the amount range feild,at the time of entering the invoice oracle applies hold to the invoice "WHT amount range..etc"

i am facing the same problem,after doing a lot of brain storming i finally come to the point is that 1- If we attach or apply WHT code for retention then we can not apply the real WHT as you can apply it only once 2-if i go for Dhananjay solution then redundancy of work will kill the user and invoic...

hi i m facing some issues in AP R12 1-what is the use of withholding tax group? 2-if you assign any tax code to a tax group and if you select that tax group in the supplier site then it calculates the tax by suming up all the tax codes and apply it to the invoice amount.....is this the functionalty ...

1-In oracle payments manger(R12.0.4)it is giving error define internal bank account and attach payment process profile with the documents 2-In formatting mode it struck what i have to do in next activity 3-any body describe me the step for making smooth payments through payments manager. 4-there are...

hi all 1-in some department there is a monthly limit of 750,000,we have to track this monthly limit and can not make payment in excess of this now how we will track this limit. 2-in oracle payment how we can want make future dated payment? 3-is there any work around available to see the balance of t...

Thanks Shah I already have this document but u can see at no any place it is mentioned there

Hi
While defining tax jurisdiction in geography type LOV there is no entry available i want to add a value in to it..from where i can add a value in to it...what is the purpose of defining the geography type LOV as it is manadatory??