Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
3 8451How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
4 8442why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
4 24895What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
2 6164I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
3 7795we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
2 3284how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
TCS,
3 21206Post New Oracle Apps Financial Questions
What is the use of gl set of books name, while configure multiorg?
difference between primary ledger and secondary ledger in r12
What is the Invoicing System in Oracle R12
What is automation of accounts payable activities (evaluated receipt settlement)?
could you please post some work around that any body have done in the financial modules.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Charge Back Setups ?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
can we define 2 different currency revaluation at a time??
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is multi org? What is difference between 11i and 12i multi org structure?
What are register in India localisation?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
