Recurring Invoices – R12
Setting up Recurring Invoice in R12 To define a Recurring Invoice, first create Special Calendar. This Calendar is used to determine the periods for which the invoices to be generated. Navigate: Setup...
View ArticleMass Additions – Steps
Creating Asset from Purchasing à Transferring the Invoice to AP à Adding Asset in FA à Transferring Journal Entries to GL Navigation: Inventory à Item à Item Master Create an asset type of item Assign...
View ArticleService Tax Settlement
Service Tax Processing – Settlement Process Navigation: India Localization à India TCS/VAT/Service Tax/FBT à Period End à Settlement Prerequisites: 1. Service Tax Code available 2. Service Tax Category...
View ArticleEnabling TDS in R12
Enabling TDS in R12 to enter in the Invoice Distributions Lines Taxes pertaining to TDS were entered in the Invoice Distributions Descriptive Flexfields in 11i release. IN Release 12, the invoices DFF...
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