ERPstuff - Oracle EBS Community

hi Ramy,
This error message may appear for incorrect location setup.
try using different location. If the error message is still appearing. adjust your location setup the country name might be 'Egypt' instead of 'EG' or 'Kenya' instead of 'KE'.
Please let me know if you faced any issues regarding ...

hi Anjireddy,
After you verify your tax account as you were told by AmanKhan. Don't Allow the Tax applicability on Purchasing Module.

Regards,
Mohamed Badry

Hi,
If you r using tax manager in R12, You will need to setup a recovery rate with 0% and link it to the non-recoverable tax and another recovery rate with 100% and link it to the recoverable tax.

Regards,
Mohamed Badry

hi Srini,
Try this scenario and let me know if it worked:
1- Create an expensed inventory item ( Only use the purchasing Tab)
2- Put your asset clearing account in the expense account field under the purchasing tab
3- Create a standard purchase order for the item created
4- Receive this PO in ...

hi Turbo,
unfortunetly this is an intended functionality in R12 as all defined banks & bank branches are global. For Bank accounts you can see all the bank accounts defined for every bank branch in the application BUT you can only make transactions on the bank accounts which the operating unit has a ...

Hi Benny,
Another solution I foud for you issue is you can define an new recovery rate with 0% and a new tax rate for this non recoverable tax and assign the 0%recovery rate to the new non recoverable tax rate

Regards,
Mohamed Badry

Hi Benny,
This is an intened funcionality for recoverable tax. You may use SLA as Mohamed told you to alter the distribtion account.

Regards,
Mohamed Badry

Dear, dileepkumar
Try to Run Transfer to General ledger program. To sent the J.Es created in the AP to the GL_interface
Tell Me what happened

Best Of Luck,
Mohammed Badry

thanx for your replies, I will try the metalink and i hope it will help me

Dear Myso,
You can modify ur work flow through Flex-field builder rules , the work flow is a tool used by developers contact ur team developer to customize the work flow according to ur business need, but first u need to understand the standard FA accounts generator process then see if it needs ...

Hello, ORACLE Buddies; I'm having a problem setup ADI on my computer, Does the ADI support <u>Windows VISTA 32-bite</u> , and office 2007?, And how to set it up correctly.

Plz answers as soon as possible


With Regards,
Mohammed Badry

Thanks a lot Saravanan TG, definition and example, thanx again
i will try it, and tell if the was a problem.

Best Regards,
Mohammed Badry

I'm now working on oracle assets 11i, within the system setup I found the distribution sets function, and i dont know what doest it mean and what its for.

The Oracle user guide and Help doest not represents its definition, only just how to set it up.

usually allowing dynamic inserts while defining your accounting flex-field, allow you to add new combination while entering J.E

for the J.E approval, If u had checked journal approval check box while defining your set of books, it is required for every J.E to be approved by the authorized person ...

thanks for youe efforts