Hi
 By mistake one of my users has created some invoices lines with wrong coding, we are waiting for enabling new coding, but during this invoices are validated and accounted and also transferred to GL. Now we have enable new coding and want to revers these invoices so that we can choose same invoices number, but system didn’t allow. Now we are confusing what should we do I can we update these invoices number.

Hi,
I would like to calculate Net to Gross in Oracle payroll for HRMS GLOBAL.  Because we have two types of employees: local n foreigner. So required to calculate the gross amount for each employe. how it’s possible.

 

Hi,
We want to change accounting method from encumbrance accrual to standard accrual. How it’s possible.  

Hello,
I want to change Document Category in AP r12. I have not much knowledge about Ap. Thanks.

 

Hi,
I have raised PO with Match option "Receipt". After accepting and delivering required quantity. I run pay on receipt which creates AP Invoice automatically. However the invoice is created for the receipt quantity not the delivered quantity.
I want to know how to create AP invoice for Delivered Qty.

Hello,
Our client has 1 group and 5 business units under the group. They has centralised team wanted to control the all activities within Oracle like raising of PO, entering Invoice, payments and receipting. So for this they wanted to use different balancing segment for each business unit. There will be 6 balancing segment - 1 for Group and 5 for Business unit so that they can have individual balance sheet. They are used Encumbrance Accrual accounting method and all Accrual are accrued at the period end. They have different number of modules which are mostly health sector.
So I want to confirm is there any impact to use different balancing segment..??

 

Hello,
I want to create the withholding invoice in the foreign currency, for this purpose, I have set up a supplier site to work with Withholding Tax. But after that when I register a new invoice, the system creates a new line in this invoice crediting the clearing account with the foreign currency. But when it creates new invoice for tax authority, it creates it in the functional currency, not in foreign currency.Thanks.

Hello,
I want to create a folder for the invoices where in I could enter only my confidential transactions because by searching out large number of invoices, am wasting my time..?
Reply will be appreciated.
 

Hi,
I want to links AR credit memo tax with Operating unit, where can I find setup for R12.
Thanks.

Hi Everyone,
My Name is Shashidar K, new to this site/forum.
Need your advice/inputs for one of our requirement, what is the process for Asset Write Off in R12?
We don't want to retirement  the asset, but just want to write off (fully depreciated assets).
Please suggest.

Thanks
Shashidar K