This document is useful while implementation of India Localization.
You may create the 3 service tax code in tax code form
1. Create the Serivce tax code with 10%
2. Create the Higher ED Cess...
Re: How to restrict some selected users from approving Transaction in Accounts Payabl
You may create the seperate responsibility...
What is your query & expected Result.
Could you explain more clearly.
What is the meaning of "NOT SERVING PROPERLY"
The above statment is sql query. so you can need to be login in database and run the same.
Please run below query:-
SELECT disintct currency_code
It will returns multi currency...
Please let me know the following points:-
1. Did you raise invoice with multi currency in Payables module or Journal...
Your requirement is not clear. Please provide the path and version.
I am unable to compile form through putty using following command:-
This Document having creation of Invoice in R12 with Screen shots.
Where you have defined the Natural Accounts. Could you tell me the path.
As per my Knowledge, Is not possible to use DML and TCL commands in Functions. if possilbe, plz post your script.
If u required...
I would like to know, How to identify the 'Reports or forms or Plsql stored procedures' path in server level through Backend.
Amount Paid status showing zero - 11i
I have created one standard payment with tax id and payment also done but, Amount Paid status...
I will agree with u r given suggestion, I have tried few cases:-
I have created two payment batches as follows:-...
Give me u r exact requirement with columns and condition based on amount or period. I will try to write a query for u r...
I am unable to void the payment batches in oracle payables because void check box is disable(grayed out) .
I tried some cases,...
I am new for Oracle Apps, How to import the Journals from Paybles using GL -> Journals -> import -> Run, In this window One GROUP ID...
My heartful thanks to u. because my issue is resolved.