Answer / saket

Define Tax rates in Payables under setup=>Tax.Attach the
tax rate to supplier site.Raise a PO for this supplier.Add
Invoice=> match it to PO.(System will automatically pick
the tax rate from PO).You can still override this tax on
Invoice Workbench.Validate invoice.A tax line will be added
in Invoice Distributions if calculate tax is set to Line or
Header.Pay this invoice.

What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

---

What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

---

What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

---

Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,

---

What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

---

---

What is the difference between PO default and quick match?

2 Answers  

---

What are register in India localisation?

0 Answers   KPIT,

---

When does the Invoice price variance arise? What is the accounting entry?

3 Answers   Accenture,

---

Explain automatic offset in AP.

2 Answers  

---

1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

---

Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

---

What is GL Consolidation Elimination Process in Oracle Apps Functional?

2 Answers   CTS,

---