What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

---

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 Answers   Oracle,

---

Which interface tables are used for Invoice Import , give the important columns?

1 Answers   HCL, IBM, TCS,

---

Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

---

What are the various Journal Entries generated through fixed assets

2 Answers  

---

what kind of necessary AP information u gather from the client.

1 Answers   IBM,

---

Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 Answers  

---

What are the types of setups in apps inventory module

0 Answers  

---

Accounting Methods?

5 Answers  

---

What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

---

At what level FA is implemented?

13 Answers   DELL,

---

What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

---