I have a existing Oracle applicttions and need to bring one
of the new business on it. The new business will use GL, AP
and FA. We will use existing COA. This business will have 3
sets of books (1- tax book, from April to March; 2- Primary
book, from July to June; 3- Reporting book, from July to
June); All books will have same currency; HOW DO I TRANSFER
DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY
MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE
THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD
SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO
REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING
BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX
HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS?
Thank you in advance for your help.
Could any one tell me the steps of conversions and what
kind of validations and exceptions do we use during this
conversion? Please do answer in detail.
what program do we write in user exit in reports?
Can multiple Sales Orders be invoiced under one Invoice?
how to define transaction-subtypes?
What is patch and types of patches?As functional consultant
how much knowledge i should have about patches?
How can we set up Global Payroll?
How to apply Discounts for the service contracts?
what are the balancing segments in AR?
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
any person available ap,ar material pls send me this mail.id email@example.com
there is something called "pragma" ?what is it ?on which
context it is used ?
can we use look up type instead of a pofile option?or valueset?is it possible how?
I am using 18.104.22.168 vision database for practicing HRMS
modules , can you tell me for payroll processing what
patches are required to run the payroll and what patches are
required to open the external site visitor page in
iRecruitment? Thanks in advance
encumbrence set ups?
What kind of budgets have you worked on?
As a functional consultant how much knowledge i should have
about tools used in oracle apps r12.