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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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
What is Supplier & Supplier site
Explain payment process profile?
What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?
How the system calculated the retained earnings in r12
Can any tell me about R2R FINANCIAL PROCESS?
What r the Innovative solutions we create for that?
what is $flex used in oracle apps ?
What is Proxima Payment Terms?
what is the difference between inventory org id and inventory organisation id
Can you hold partial payments? And how can that be achieved?
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.