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.

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

0 Answers  

---

Can we implement MRC at payables?

2 Answers  

---

On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  

---

how to do bank reconciliation

2 Answers   Arihant,

---

What kind of budgets have you worked on?

0 Answers  

---

In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

---

How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

---

what is soft close and hot close periods in assets?

1 Answers  

---

In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

---

What reports should I run before closing the period?

1 Answers  

---

If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

---

What is journal entry flow ?

1 Answers   HCL, Oracle,

---