How many reporting Set of Books can be attached to one
primary Set of Books
- 8 Answers
- 15521 Views
- HCL, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / oracle.vision,krishnareddy
for one primary set of book we can attach up to
eight(8)reporting set of books is maximum
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / manisha
A reporting set of books is a financial reporting entity
associated with a primary set of books. While the reporting
set of books has the same chart of accounts and accounting
calendar as the primary set of books, its use of a
different functional currency (reporting functional
currency) allows you to report in a different functional
currency than that of your primary set of books.
You must define a separate set of books for each of your
reporting functional currencies. By using MRC concept we
can maintain up to Eight Reporting Set Of Books.
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / ravi kumar.t
Hi friends,
we can assign 7 reporting Set of Books to 1 Primary Set of
Book in 11i....But where in R12 there is no limit.
Ravi kumar.T
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / bharat bhatia
One must define a separate Sets of Book for each of your Reporting Functional currency. By Using MRC concept, we can maintain maximum of 8 Reporting Sets of Books.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / hassain
maximum we can 8sob attached to our primary set of book...
| Is This Answer Correct ? | 0 Yes | 0 No |
Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
difference between manual payment and quick payment?
How to support projects life cycles details?
Can any one tell What is implementation in oracle Applications
What is the meaning holding tax?
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
What is charge backs in receivable ? and what type of entries it will come ?
What is ment by what-if analysis?
What is revaluation & translation ?
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
Oracle Apps Technical 
