Ebusiness Tax Multiple VAT% for same country
We have a requirement as follow.
we will maintain VAT @ country level (we are maintaing 4 countries, each country as one OU, LE)
We need to calculate tax as follow:
Line -1 VAT @ 25%
Line -2 VAT@10%
Note:- these taxes are recoverable, could some one answe me following questions.
1. How many Regimes we need to define for each country?
2. How we can define rule multiple Taxes for the same supplier?
3. How system will calculate Recoverables Tax
4. what are the accounts we need give while doing Tax accounts setuup?
How we can define tax setup.
Ebusiness Tax Requirement
Could some one share Ebusiness Tax requirement Document along with Questionnaire (RD20).
Accounting entries sheet for...
Accounting entries sheet for cash basis accounting
Hello Every one,
Can any one provide me the accounting entries sheet for cash basis accounting method.
Global Consolidation System vs,...
Global Consolidation System vs, HFM
do you have some comparative analysis?
Hi, I need to...
Hi, I need to update the expenditure date when match invoive with a PO.
The Expenditure Date is not equal to GL Date. The reports and inquiry in Projects using the Expenditure Date, but
the Capitalize process uses the GL date.
Please, can help me.
Can anyone suggest me...
Can anyone suggest me a book on I expense which has usage , setups as well as integration of i expense with other module(specially payables and hrms)
HI,I was trying...
I was trying to change the asset category in oracle 12i for 4000 thounand but the probledm here is the assets are not in proper ascending order so can any provide solution for the mass the reclassification of assets
I Define Asset category...
I Define Asset category combination and Discription but when Find Category will show Asset category combination don't Show description
How to do it for show
Oracle Apps Finance Functional - iExpense @ Capgemini
We would like to speak to you regarding opening for Oracle Apps Finance Functional - iExpense (Sr. Consultant) so please send us your updated resume along with below mentioned details asap.
Skill: Oracle Apps Finance Functional - iExpense
Experience: Total 4.6 to 8 yrs experience and 3+ yrs relevant experience as Oracle Apps Finance Functional with experience in AP / AR / iExpense Modules of Oracle R12
Designation: Sr. Consultant
Work Location: Bangalore
Resource role description: Oracle Finance Consultant will be responsible for managing system configuration related to Oracle R12 Financials modules. He will have client interfacing and relevant project documentation responsibility. He should be aware of AP / AR / iExpense Modules of Oracle R12
1. At least 3+ years of experience in Oracle Applications
2. Knowledge of Oracle Finance modules (AP / AR / iExpense). Responsible for configuration & documenting functional solution to fit client requirements
3. Should have been Oracle Finance Modules for at least 2 Oracle Apps Implementation project (No Support Projects)
4. Experience of working with cross functional teams
5. Client facing skills at multiple levels
6. Excellent presentation skills
7. Clear understanding of Oracle AIM Methodology
8. Interact & coordinate with Technical Lead to build technical components
Preferred: Experience of working on Oracle Apps projects in Middle East will be an added advantage
Kindly fill the INFORMATION requested below so that we have all your details together which help us to evaluate & explore possibilities for you.
1. Total Exp:
2. Oracle Apps Finance Functional Exp:
3. Do you have experience on AP / AR / iExpense:
4. Nos of implementation project worked on:
5. Present Company:
6. Current Location:
7. Current CTC:
8. Expected CTC:
9. Notice Period:
10. Date of Birth:
11. Reason for change:
12. Are you ready to relocate in Bangalore (Y/N):-
13. Ready to work for domestic/APAC/Middle East clients (Y/N):
14. Ready to travel for project within India/APAC/Middle East for Long term / Short term (Y/N):
15. Highest qualification details (Degree, Name of University & year of passing):
Thanks & Regards
Talent Acquisition, Recruitment & Global Engagement Team | HR
Capgemini "India" | Mumbai
www.capgemini.com| Employee Referral URL: http://friendslikeyou.in.capgemini.com/
People matter, results count.
Infy Oracle Jobs
Infy has posted Oracle Jobs in its Intranet.
Ask your freinds to refer you
Skill sets we are looking for :
· PeopleSoft HRMS functional, PeopleSoft HRMS technical, PeopleSoft ELM, PeopleSoft eRecruitment, People Tools, Peoplecode, SQR, PeopleSoft eCompensation, PeopleSoft Portal, PeopleSoft Admin/DBA, PeopleSoft Core HR
· Oracle Financials- GL(General Ledger), AP(Accounts Payable), AR(Accounts receivable), iExpenses, iProc, iSupplier, FA(fixed assets), OFSAA, Revelus, Mantas, Project Accounting
· Hyperion, OBIEE
· 4-16 years of relevant experience in any of the above mentioned skills
· Referrals must have excellent, consistent academic credentials and should be B.E / B.Tech / M.C.A / M.Sc / M.E / M.Tech /CA / MBA
· Relevant package/product experience mandatory
Project Management -> Change Order -> Automatic Updation of Funding
I am having facing problem, when i do Change order to My Revenue Budget Its not automatically updating to Funding?
How good is SLK Software for oracle jobs.
I have cleared the first round of interview but not sure if I should proceed further.
I have a total 7+ years of exp.
Any information 'll be helpful.
R12 Closing Payables subledger
Could anyone help me understand, if we could close multiple payables subledger spread in multiple OU and in different ledger/ledger sets ?(Will appreciate if you can send any document on the same to me at email@example.com)
ITA in TCS
I got an offer from TCS in ITA role. they are offering a decent hike so slary is okey but I have below quaries
1. I have 6+ yrs of exp, so IS ITA the correct role
2. Who the oracle clients with TCS
3. What is the avg variable pay out
Please provide any other information if you think that 'll help me to decide this offer
Set of books
How has this concept been defined in R12, here @ Oracle UG website. I heard this has been replaced by ledger sets in R12. Kindly solve the confusion.
AP & FA Training Material
Can somebody provide me Oracle AP & FA Training Material & Configuration document with screen shot.Your help will be much appreciated. My ID is firstname.lastname@example.org
Thanks in advance.
Defining asset number
Organization is not defaulting in asset number definition getting FRM:40212 Invalid value for field INV_ORGANIZATION_CODE error
Can anyone help me with the query. I am trying to determine the entities using AR in an OU.
increase the funds for the project/task
increase the funds for the project/task
Invoice Format is missing
When ever i am generating draft invoice for WORK-TO-WORK billing method i am getting invoice format is missing. I have done the total process according to the requirements and my grouping method is top task level and so i did funding at top task level. IF possible can any one give the required setups.
I want to assign organization security at the inventory organization level in Multi Org structure. If my company has not implemented Oracle HRMS, how do I go about it?
not able to understand profile option in multiorg creation
not able to understand profile option or multi org security class in multi org creations