How many reporting Set of Books can be attached to one
primary Set of Books
Answers were Sorted based on User's Feedback
Answer / oracle.vision,krishnareddy
for one primary set of book we can attach up to
eight(8)reporting set of books is maximum
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / manisha
A reporting set of books is a financial reporting entity
associated with a primary set of books. While the reporting
set of books has the same chart of accounts and accounting
calendar as the primary set of books, its use of a
different functional currency (reporting functional
currency) allows you to report in a different functional
currency than that of your primary set of books.
You must define a separate set of books for each of your
reporting functional currencies. By using MRC concept we
can maintain up to Eight Reporting Set Of Books.
Is This Answer Correct ? | 7 Yes | 2 No |
Answer / ravi kumar.t
Hi friends,
we can assign 7 reporting Set of Books to 1 Primary Set of
Book in 11i....But where in R12 there is no limit.
Ravi kumar.T
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / bharat bhatia
One must define a separate Sets of Book for each of your Reporting Functional currency. By Using MRC concept, we can maintain maximum of 8 Reporting Sets of Books.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / hassain
maximum we can 8sob attached to our primary set of book...
Is This Answer Correct ? | 0 Yes | 0 No |
please tell whether invoice(dummy) can be split and paid to different suppliers
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?
what is the tax levels in AP?
Which interface tables are used for Invoice Import , give the important columns?
What is the difference between Standard Remittance and Factoring Remittance?
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
Define Requition?
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
Haw many flex field in GL?
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
how to set the interset for the supplier?