What could be the probable reason for Not Showing the Taxes
in Project Draft Invoices?
In Projects the accounting for tax will be taken from AR
and there is no seeded function for tax entry while auto
accounting set-up in projects.Hence tax will be generated
only when the draft invoice is interfaced to AR.
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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?
What is Work Flow of AP,AR, Sales & Purchase
Difference between header level tax calculation and line level tax calculation
If balancing account is not assigned to company & is assigned to department wat will be the effects
what is invoice price variance
What is payment of Draft, Final and Final Post?
difference between manual payment and quick payment?
Types of Prepayments? And difference between them?
What is WHT in Financial Module and What would be tbe acc entry for the same?
what is CCID in oracle apps ? how it works explain detail ?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
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