Search found 3 matches

by jitaindar
Mon May 04, 2009 11:35 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: ADVANCE TAX TREATMENT
Replies: 1
Views: 833

Hi Jabran,

Do the following:
1. Create Receipt of Rs. 2,350,000 in AR and apply it against the invoice.
2. Go to Setup>Receipt>Receivable Activities (Use Type: Adjustment)
3. Enter the Name Withholding Tax and select Type: Adjustment
4. Enter the account that you want to knock-off with the ...
by jitaindar
Mon May 04, 2009 11:13 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reg: Events in Cash Management R12 Class
Replies: 1
Views: 690

Hi,

System will generate the following journal entry at the time of <b>Bank Transfer</b>.

The following entry will be generate for the bank where funds receive...
Bank-1 Debit
Clearing Account Credit

The following entry will be generate for the bank where funds Issue to another bank...
Clearing ...
by jitaindar
Fri Feb 27, 2009 2:42 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA Security by Book
Replies: 3
Views: 2465

Search the Security by Book White Paper on Metalink.
THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE AN OVERVIEW of the Security by Book feature in Oracle Assets. Security by Book, available with Release 11i, enables users to secure data access by book and responsibility. It implements the organizational ...