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.
Is This Answer Correct ? | 2 Yes | 0 No |
Payable open interface import? (Expense Report Import)
what is commitment (Warranty invoice) in AR?
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What's the accounting entry when an Invoice is created in AP?
What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?
Anyone provide the oracle fin/scm definetions
What are the types of invoices?
What are all the differences in 11i environment and R12?
can we create purchase order without requisition ?
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what is the difference between bonus reserve and bonus expense
What is the difference between Secondar ledger and Reporting Currency Ledger.