Interested to Buy Any Domain ? << Click Here >> for more details...
Intercompany setup in oracle applications with transaction
processing
- 1 Answers
- 9159 Views
- IBM, I also Faced
- E-Mail Answers
Step1:Enable the Inter company balancing check box by
updating ur ledger
Step2:Enable the Inter Company balancing segment qualifier
for ur balancing segment value
Step3:Define 2 LEs with with each having atleast one company
LE1:A,B companies LE2:C,D companies
Step4:Now define rules
--query ur ledger and update towards intercompany a/cs.
--click on relationships towards LE1
--give transacting bsv(A), trading LE as LE2 and
trading bsv (C).
--give payable and receivable a/c s
--click on relationship towards LE2
--give transacting bsv(C), trading LE as LE1 and
trading bsv (A).
--give payable and receivable a/c s
Step5:Now enter txns
enter-journal-enter
line1 asset of company A DR
line2 cash of company C CR
post
and requery
now the txn should be
company dr cr
A asset
C cash
A payables
C receivables
| Is This Answer Correct ? | 3 Yes | 0 No |
What is the meaning of Deprecation
What is the use of pay group in AP?
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve
2. O2C cycle with which accounts get effected
What is the use and benefit of Multi-Org.
in payable module mandatory setup.
what is internal retairment?
what is convention and its types?
What are the key flexifields avilable in Oracle General ledger?
What is PO rate variance Gain/Loss
Oracle Apps Technical 
