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?
Answer Posted / 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 |
Post New Answer View All Answers
Can I do a payment of 50 bills on a post date. If yes, then how?
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?
Anyone provide the oracle fin/scm definetions
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
what is VAT claim process?
how service tax work.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is the difference between bonus reserve and bonus expense
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is meaning of deprecation?
On what different real time issues you worked while doing P2P cycle implementation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Substitute receipts and Unordered Receipts
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?