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.

What is the use of operating unit, while configure multiorg?

0 Answers  

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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

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What are the different type of Special calendars ?

1 Answers   FIC,

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How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers  

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What is ment by Roll back depreciation?

2 Answers  

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Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

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What is the difference between SR

1 Answers   WIP,

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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What is Profile ?

1 Answers   Tesco,

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them

2 Answers   Tech Mahindra,

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For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,

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