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i know it is introduced in R12 the question is what i have to do to resolve this challanger as per my RnD this is more related to service procurement contact and we dont have this module where as normal prcurement modules it there

The question is about post dated cheque.....???

My question is if a supplier is exempted from a WHT from 1-jul-07 to 30-june-08 any invoice entered in this period will be exempted from WHT and the need of doing this that if some body by mistake try to record tax system will stop him ffrom doing this secondly i want to maintain the record of suppl...

Hi
If I am not wrong future dated bank check box was available in the bank window but in R12 i did not found is it chnaged???

Hi all We have contact with some parties as per the agreement we have to deduct some of the contractual invoice on two conditions some percentage on every invoice all amount lumsum at the end of the contract etc this amount will be released at the end of the contract to ensure good quality of the wo...

hi
can any body tell me that the question i have ask is the functionality of oracle or not bcoz i am continously doing RnD over it but in vain

Thanks alot the issue is now resolved.once again thanks alot rajasekhar
God Bless u
Bye

Hi I am trying to enter a future dated payment in AP but the maturity tab is disable i have checked it out in the financial option future dated account is given where as in payment document feild of bank account i have yet not found allow future dated payemnt check box..in R12 there is different set...

thanks rajasekhar for ur immediate reply as the application is down due to back up so i can not tell u the axact option even though i have some thing to discuss 1-if the payment term is not there in the financial options,at the time of entering the data in the expense report template it would not be...

hi rajasekhar i have attached the menu function with the main navigation GUI12 and then check the payment method of the emplyee as "Check" even though by entering the expense report and then processing the program of expense report export with its required parameter which is ended as compl...

thanks alot rajasekhar....let me go through this i will let you know...
Once again thanks alot

Hi
By entering the exemption certificate WHT tax is exempted from that perticular tax which we have entered as exempted but even though by entering that exemption certificate with that specific tax code it is appearing inLOV and on entering that tax code it is behaving in the same way as other

Hi
few of our supplier are exempted from withholding tax for around 6 month,in the exemption tax window only a particular invoice can be exempted from WHT tax,Is there any work around of it

thanks

Hi all I purpose of placing this query is i want to know that why we use have different transaction type means i have seen that some classes is being formed in the transaction type then what is the purpose of it, what benefit we can derive from such classification. As these product and revenue final...

thanks suvrendubose yah concurrent manager end up as complete method of suplier no generation is automatic but as i have entered the expense report of employee the check is enable for create supplier as employee and approval hierachy is diabled i mean u can pay invoice withoud approving it....Is app...