India localization P2P help

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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sandeepyam
Posts: 11
Joined: Wed Jun 25, 2008 6:33 am
Location: India

India localization P2P help

Post by sandeepyam »

Hello gurus,

Am involved in an R12 impementation project. am new to india localization. I spent some time studyin Purchasing localization and did set up. The taxes default on the purchase order(localized) now. (phew!)... but when i try the P2P cycle... the invoice does get created(ers-self billing) but i cant find the taxes in ap invoice.. could you please guide me in the same.. we had entered service tax in PO.

This is a priority. so pls help.

Regards
Sandeep
sandeepyam
Posts: 11
Joined: Wed Jun 25, 2008 6:33 am
Location: India

Post by sandeepyam »

Been explorin more of india localization and realised that, the problem lies in receipt screen. Though the PO receipt goes fine and captures data, the localization receipt screen does not populate any data... no clue y this happens... is this a bug?... any gurus who ve had d same experience...
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