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.

Use of recurring invoice?

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2 Answers   Ernst Young,

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

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what are mandatory setups for Receipt creation.?

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What is a Value set and types of value set?

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What is the meaning holding tax?

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

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What are the setups in R11i for fund transfer between two bank

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