Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
3 8397How 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 8397why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
4 24859What 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 6149I 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 7750we 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 3234how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
TCS,
3 21167Post New Oracle Apps Financial Questions
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What are the inventory report to check inventory status.
What is meant RD020
What is the use of gl set of books name, while configure multiorg?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
difference between tds and income tax (India)
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Please post the setups required to approve the payable invoice in AP.
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
difference between primary ledger and secondary ledger in r12
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
payment types and payment methods.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
On what different real time issues you worked while doing P2P cycle implementation?
