How to setup Oracle Ebs Tax (R12 – EB-Tax setup)

In Oracle R12 a new module called E-business Tax has been introduced for maintenance of all tax related requirements of different geographical locations.

1.     TAX REGIME: Tax Regime is setup for the taxes in each country and a geographic region where you do business and where a separate tax applies. A tax regime associates a common set of default information, regulations, fiscal classifications and registrations to one or more taxes with same tax requirement.

2.     TAXES: Tax is classification of a charge imposed by a Government through a fiscal or a tax authority. Each separate tax in a tax regime includes records for statuses, tax rates and rules used to calculate and report tax requirements

3.     TAX STATUS: Tax Status is the taxable nature of a product or service in the context of a transaction for a tax.

4.     TAX JURISDICTION: A geographic area where a tax is levied by a specific tax authority.

5.     TAX RATE: The rate specified for a Tax status in effect for a period of time; the tax rate can be expressed as a percentage or as a value per unit quantity

6.     TAX RULES: E-business tax uses the tax setups along with the tax rules to decide which taxes apply to a transaction and how to calculate the tax amount for each tax that applies to a transaction.

Custom Business Events in Oracle Applications

!hi,
This blog tells how to create a custom business event in Oracle Application by https://blogs.oracle.com/manojmadhusoodanan/entry/custom_business_events_in_oracle Manoj Madhusoodanan-Oracle

OAF : Application: FND, Message Name: FND-INVALID APPLICATION. Tokens: APPL = null

How to fix this error :

Exception Details. 

          oracle.apps.fnd.framework.OAException: Application: FND, Message Name: FND-INVALID APPLICATION. Tokens: APPL = null; 

at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1223) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1959) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:501) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:422) at OA.jspService(OA.jsp:40) at 


Solution : 

check the value of the product  xx.oracle.apps.product.requisition.server

product should be a valid application

Oracle Purchasing (http://www.oracle.com/us/products/applications/ebusiness/procurement/053979.html)

Oracle Purchasing is the application for professional buyers that streamlines purchase order processing while strengthening policy compliance. It is a key component of Oracle Advanced Procurement

According to independent experts the key to achieving world class procurement performance lies in using technology to automate routine tasks. This frees procurement professionals to work on more strategic tasks related to sourcing and supplier management. Oracle Purchasing does just that. It automates purchasing to make buyers more productive, improves management of your supply base, and adapts to virtually any procurement process.

As the heart of the Oracle Advanced Procurement suite, Oracle Purchasing provides a rich store of policy and supplier information, an enterprise class automation platform, and a robust workbench for buying professionals.

Integrate and Streamline Your Procurement Processes
Oracle Purchasing is part of Oracle Advanced Procurement suite, and integrates seamlessly with other Procurement applications, including iProcurement, Payables, and iSupplier Portal.

BENEFITS

Automate the Entire Procure-to-Pay Cycle: Define suppliers and agreements; then automate your entire purchasing cycle from purchase order to settlement Improve Supply Base Management: Take central control of all supplier and item master information with an application that tightly integrate suppliers into your organization by leveraging advanced supply management capabilities Adapt to Any Purchasing Practice: Adapt the application to your organization's purchasing practices with uniquely configurable policies and an open architecture that integrates legacy and supplier systems

WF:How to send notification to group of users in oracle

In order to send notification to group of oracle users :
1- Create Adhoc role
2- Create Adhoc User
3-Assign users created in step 2 to the role created in step2
4- create an item attribute as role (wokflow builder)


enjoy it !!

PO:How to link Purchase order and Purchase Requisition

you can use this table to join PO tables with PR Tables
PO_HEADERS_ALL
PO_DISTRIBUTION_ALL
PO_REQ_DISTRIBUTION_ALL

Form Personalization : How to make security in PO Forms using DEFAULT WHERE

Property Object Type - Block  
Target Object - The block from
Property Name - DEFAULT_WHERE 
Value :  PO_HEADER_ID in (1,2,3)