ERPstuff - Oracle EBS Community

Hi

I want to do reinstatement of the Open balances at Month end with the Closing exchange rate and not application of transactions

Rgds

HI, What is the process for Month end Revaluation of foreign currency Open transactions in Receivables/Payables? Eg. Invoice raised to a customer for USD 100 booked @rate 45=4500(INR) in India and client need to do revaluation at month end closing rate @ 46 for this open Invoice and reinstate the va...

Hi,

If we use the Expense Reports process for recording Expenses for employees, what process should be followed for recording advances to employees?

Rgds
Emanuel

Hi, AR Invoices raised thru India Localization in Foreign currency with Service Tax and also receiving payments in Foreign currency User Exchange rate given in Transaction Form convert the Receivables and Revenue in INR The Service Tax Settlement Form and Repository Review shows the amounts in Forei...

HI,

But Service Tax Manual entry does not give the effect to Customer or its ledger.


Rgds
Emanuel

Mr.Dhas,

I think your have not understood my requirement

I require only the Service Tax amount for passing the Debit/Credit Note

Taxes are attached on the Basic amounts in the Localization and I do not require the Basic Amount but only the ST amount as a D/C Note


Rgds
Emanuel

Hi, There is a rounding off difference of Service Tax amount in the Opening Balances data uploaded I am passing a Credit note from Localization screen to give the effect to the Customer, and in Distribution I am selecting the Service Tax code combination The Settlement screen in the Service Tax regi...

Could not find the Templates in search

Hi,

Do I need to change the TDS Threshold Limits if there are new Tax rates as existing Threhold Limits have old Tax Rates attached to it ?
Or just creating the new Tax rate will suffice

Rgds
Dev

Hi,

How to incorporate the New Tax Rate in TDS Threshold set up and Tax Rates for Rent Under TDS Section 194 (I) whereby there is a New Tax rate on Rent for Plant & Machinery- 2% and Rent for Other than Plant & Machinery 10% ?

Please advice

Rgds

Hi,

Please let me know how can I Migrate the Data for AP/AR Open Invoices into Oracle Apps with Localized Taxes?

If there any Template then please provide me the template to load in 11i

Rgds
Emanuel

Hi, Is there any possibility to raise Invoices in phases as per the customer requirements from a Booked order in SO for Service Items For eg. A Sales Order is Booked for 100 for services and the customer has asked to bill in phases say 10% first, 20% second and so on as and when the work gets comple...

HI,
Is there any possibility to enter a single SO combined with Products and Services with Service Tax and generate a separate Invoice for Products and Services from this single Sales Order

Rgds
Emanuel

Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = AR OS? = Hi, How to account for Earnest Money Deposit accounting in AR The Transaction would involve the following 1. Receive of EMD from customer 2. Refund of EMD to customer 3. Maintain a track of such (EMD) transactions 4. Such trans...

Version R12/11i? = R12
Instance PROD/TEST/VIS? = PROD
Module? = India Localization
OS? =

How can we get Service Tax Repository details account wise in a report format or query?

Rgds