ERPstuff - Oracle EBS Community

Friends, Our client wants to disable the cash clearing accounts. i have listed the steps. can you verify and point out if i have missed something. Thanks. Ensure that no payments, receipts or reconciliations / un-reconciliations are performed while this procedure is in progress. 1. Run a transfer to...

Thanks Rangaraj

Dear Friends,

Can you help me understand the concept of Withholding Tax through Journal Entries?

Let us assume that i have a supplier invoice of 1000 with a requirement to withhold tax of 2%, can someone explain the whole cycle to me?

Regards,
Sudhir

Hi Dillubaba, The first setup in a clean instance is the creation of a username giving yourself access to Global HRMS and System Administrator. You login using System Administrator login and create a user for you (Or your system administrator would create a user for you) This user must have the prof...

Thanks for the input. Let me try and explain a little bit on the scenario: 1. The customer pays in a caution deposit before getting a license for construction of a building. 2. Hence we need to maintaine each such person as a customer because the we have received money from him directly in the bank....

This is an excellent venture. Contributions to this post can reduce the time for COA design. may i suggest that the administrator create a spreadsheet (editable by members) with tabs for each industry (the industry will give us insight into the coding logic) The posting must have details such as num...

Attach the Oracle Web ADI responsibility to your user. (Ensure that the right Operating unit is attached in profile option MO:Operating unit at the responsibility level) log out and log in and clear the java cache. login and choose the webADI responsibility. Here, create the journal worksheet ...and...

Hi Friends, Needed your input to address a process at client site. We are implementing 11i Financial modules currently at a site. Our client has a process whereby they receive caution deposit from people and later on refund it (of course, on fulfilling certain criteria). this refund could be after a...

Hi there,

No tutorial found, unless i am missing something. please help.
Sudhir

Hi subramaniam,

could you please explain what you mean by "questionnaire for Oracle Apps Financial Testing"? Are you referring to 'questionnaires' or 'test scripts'? Please clarify.

Sudhir

Thanks Shiva

Hi,
We have a few items of plant and machinery being built. These obviously are CIP assets. Can someone lead me on how to do a data migration on these CIP Assets? What must be the values i take in GL and what must be the values i must take in Assets?

Thanks in Advance
Sudhir

Hi,
Where can i download these documents?
Sudhir

hi Please query up with fnd_user table I believe this is your expectation Thanks Mohan <i><div align="right">Originally posted by gmohan - Nov 06 2007 : 02:45:55 AM</div id="right"></i> hi try this query, this will give you the employee name and responsibilities attached: select...

Hi,

Check out Section 6 of the FA user guide. this section has details of the journal entries created in FA Module. Moreover, there is a downloadable document in one of the forums here which lists all JEs generated in the various modules of Oracle.

Cheers!!