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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
3 10056How 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 9941why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
4 26709What 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 7159I 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 9256we 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 4371how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
TCS,
3 22523Post New Oracle Apps Financial Questions
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is multi org? What is difference between 11i and 12i multi org structure?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Provide an overview of AR cash receipt processing.
difference between primary ledger and secondary ledger in r12
What is difference between primary and secondary ledger
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Explain about Localization (IND & US ) in Oracle Apps ?
What is automation of accounts payable activities (evaluated receipt settlement)?
Payables Applications Technical Reference Manual
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What kind of budgets have you worked on?
Substitute receipts and Unordered Receipts
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
