Interested to Buy Any Domain ? << Click Here >> for more details...
What 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 Answers
- 7091 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / swathi
First create a Reporting SOB
Assing GL set of books name to the reporting responsibiltiy
Go to setup-financials-books-assign- choose your reporting
set of books from the primary set of books
The transaltion, revaluation process from primary to
reporting depends on the requirement of the client
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / manireddy
Transalation is used to transfer the balancess from functonal to foreign currency monthly
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the use of auto create?
segment qualifier types and usage
How to Raise an invoice other than functional currency in AR
In Multi Org can you tell what is SHORT ENTITY ?
How we will generate balance sheet through r12
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
What kind of budgets have you worked on?
What is Financial Option
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
wat is auto accounting
what is receipt source and receipt class
Oracle Apps Technical 
