ERPstuff - Oracle EBS Community

Hi All,

I am getting following error message while saving an invoice at distribution level.

APP-FND-01388: Cannot read value for profile option FND_DEVELOPER_MODE in routine &ROUTINE.

Please help.

Thanks and Regards,

Satya

Dear All, I created one prepayment and applied TDS and then made Payment to prepayment along with TDS Credit Memo and TDS Invoice for Income Tax Authority for TDS. Now after few days created standard invoice for the same supplier and applied TDS. Now how to apply Prepayment to supplier as system is ...

Hi Duppy,

Thanks for reply.

Dear All,

Is it possible to do partial payment for Prepayment Invoice in Payables R12 and if it can be done how to do it.


Thanks and Regards,

Satya.

[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> How to adjust refund for prepayment.zip <i>( 1938bytes )</i>

Hi, U can adjust prepayment return by one standard Invoice with a dummy account in distribution for the same supplier for same amount which you have in your prepayment for the adjustment. Now create one Credit Memo for the same supplier for the same amount and choose same dummy account in distributi...

Hi everybody,

Any one would please tell me how to create investment and then return on it after the maturity of the investment such as Fixed Deposits with banks or any Financial Institutions. Please tell me if really really urgent.

I am eagerly waiting for the reply.


Thanks and Regards


Satya

Hello Everybody,

We are using R12. We have to do setup for Contract Purchase Agreement and we dont know how to do it. Please send me the manual for doing the same. I will be really grateful if User Manual for the same will be also provided.

Its urgent.

Thanks and Regards,

Dear All, I have two queries regarding TDS invoices created for Income Tax Authority. We are working on R12. 1. When we apply TDS to supplier then system creates one TDS standard invoice for Income Tax Authority. Is there any way to pay all TDS standard Invoices collectively raised in a month as we ...

Hi Everybody,

I need to reaise invoices in AR R12 where we have to apply service tax and I dont know how to do setup for Service Taxes which we need to apply on customer's invoices.

Please help, its urgent.

Thanks and Regards,

Dear All, I have some confusion regarding Receipt Class setup. Our implementing vendor has created Receipt Class 'BANK-SLIP <BANK NAME>' for different banks for receiving Payments directly in our organization's different bank accounts. Now issue is that in our all BANK-SLIP receipt class bank detail...

Hi,

Where can I get document for doing TAX setup in India Localization for AR in R12.

Its really urgent and I will be really grateful if somebody tell me about it.

Thanks,

Satya

Hi Hisham, Thanks for response. Well that is ok if I have to choose Payment Method in AR for different Operating Units. What about if Legal Entity is also different. In that case also the same Payment Methods are appearing. But as Legal Entity is also different it should be not visible to an Operati...

Hi Everybody,

I need to create different Payment Methods in AR for different Operating Units as well as for different Ledgers also. We are using R12.

Please help me. Its urgent..

Thanks

Hi Everybody, We are using Oracle R12. Is there any Report which shows date wise both Dr. and Cr. entries for any particular supplier. To be specific any report where both amount of invoices raised for that supplier and amount paid to that supplier are shown datewise. If any one knows please let me ...