EBTax: Tax Determining Factors

Mar 7, 2020 | EBTax, Oracle

Tax Determining Factors These are set by Oracle and cannot be extendedDetermine:Tax RulesTax RegimeTax Basis FormulaDetermining Factor Classes:AccountingDocumentParty Fiscal ClassificationLegal Party Fiscal Classification Product – Inventory LinkedProduct...

FAH Sub-Ledger Accounting (SLA) Setup Steps

Mar 7, 2020 | GL, Oracle

Register the External SystemRESP: System AdministratorApplication RegisterCreate Custom ResponsibilityAdd new Responsibility to a UserDefine Journal Source for the External System entriesDefine the Subledger ApplicationDefine the Event Model (Most Important...

Load Categories with Java for Oracle iProcurement

Mar 7, 2020 | Oracle, P2P

The code below can be used to pull in a text file that contains the Category information and then it writes an XML file that Oracle can pull in to load (or delete categories that are not used) categories in Oracle iProcurement. import java.io.File; import...

Oracle Receivables (AR) Set the Party Number Next Number

Mar 7, 2020 | AR, Oracle

The database sequence that handles the creation of customer numbers is defined in HZ_PARTY_NUMBER_S. select max(party_number) from ar.hz_parties; Then using the number returned above, define the sequence to start with a higher value. If for example the above returns...

GL Mass Maintenance

Mar 7, 2020 | GL, Oracle

Creating accounts for a new CC based on a current CC is shown below: To do a move simply name the source accounts and map to target accounts. A move operation transfers balances from one or more source accounts to one or more target accounts. In the Mass Maintenance...

Document Sequencing in General Ledger

Mar 7, 2020 | GL, Oracle

You can assign only one active document sequence scheme to each unique combination of: Application, CategorySet of BooksMethod (Auto or Manual entry) However, you can assign the same document sequence to more than one combination of Application, Category, Set of...

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