Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Intercompany setup in oracle applications with transaction
processing



Intercompany setup in oracle applications with transaction processing..

Answer / ganesh

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

Post New Answer

More Oracle Apps Financial Interview Questions

What is the meaning of Deprecation

2 Answers   Wipro,


What is the use of pay group in AP?

4 Answers  


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

1 Answers  


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.

1 Answers  


how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,


2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,


What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,


in payable module mandatory setup.

1 Answers  


what is internal retairment?

1 Answers   Accenture,


what is convention and its types?

2 Answers  


What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,


What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)