ERPstuff - Oracle EBS Community

Hi Ben ,

You can define another tax code or you can make SLA for specific condition take the inovice distribution account.

Thanks

Mohammed

Hi Venkatesh ,

You can make Tax Rule to disable tax on specific module.

Thanks

Mohammed

Hi Venkatesh ,

You can define EB-Tax Configuration Owner for legeal entity or operating unit as businessneeds.

Thanks

Mohammed

Hi ,

Bank Balance will show the bank balance only when you enter Control Total from Bank Statement and Reconciliation Form (Opening Balance and Closing Balance) the form will retreive Bank Balance from Closing Balance Field.

Thanks

Mohammed

Hi ,

If you define configuration owner for operating unit you can disable tax calculation for specific AR Transaction Type by :

1- Define Tax determine factor Set :
Determine Factor Class : As Transaction Generic Classification
Determine Factor Name : As Transaction Type
2- Tax Condition Set ...

Hi ,

Check also for profile Option : MO: Default Operating Unit and
Proile option : MO: Security Profile : Value : Your security profile.

Thanks

Mohammed

Hi,

You Can run Global Third Party Detail and Summary Report , after you make Third Party Control Flag on the Supplier Account from General Ledger


Thanks

Mohammed

Hi ,

choose Credit Memo Invoice Type then choose Match Action : Invoice Then Click on Correction Button and choose the invoice number that will be credited.


Thanks

Mohammed

hi ,

If you want to transfer asset to another Book you have to retire it from the first book and add to the other Book.

Aslamo Aliekom

About invoice Approval you need to make customization in the workflow.

For loading suppliers in R12 you will use supplier innterface table and run request set from Accounts Payable Responsibility:Supplier Open Interface Request Set(1)

Mohammed Moustafa