Answer Posted / prasad

Multi Org Set up basically required for a larger business
group say Tata Group having No of

1.Business Group - TATA MOTORS,TATA COFFEE,TATA STEEL
2.Set of Books (3 C'S)
3.Legal Entity (No of LE)
4.Operating Units(No of Op Unit)
5.Inventory Org - WIP,INV,BOM

For bringing all these things under 1 roof u need to have
Multi Org Set up.

What kind of budgets have you worked on?

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What is gap analysis, how do you defined?

1053

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3404

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Charge Back Setups ?

2139

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what is the use of hr: security profile, while configure multiorg?

1026

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What is meant RD020

860

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1923

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1905

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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could you please post some work around that any body have done in the financial modules.

2052

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Substitute receipts and Unordered Receipts

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On what different real time issues you worked while doing P2P cycle implementation?

1457

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

909

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

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Can Adjustments be imported?

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