I 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 9264Post New Oracle Oracle Apps Financial Interview Questions
What is byref and byval parameters in vbscript?
Explain the difference between "my" and "local" variable scope declarations. ?
What does the Garbage tab do in a transformation wizard?
What is a message in mqseries?
What is abap? What are idocs?
How is new() different from malloc()?
How do I check mysql version?
Explain a time when you have not met your goal?
Find out the list of authorization objects which contains activity as a field? Thanks in advance.
How do I set up flume agent?
How to explain WMLScript Syntax?
What is the use of component monitoring?
Explain Stock transfer cycles between two locations and what are the GL postings ?
What is jboss?
Can you explain the architecture of SAP BODI and its components?