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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
3 9885How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
4 9770why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
4 26513What 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 7039I 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 SCHEDULED? 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 BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
3 9104we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
2 4241how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
TCS,
3 22375Post New Oracle Apps Financial Questions
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is Reporting of financial data in a project.
what is the difference between bonus reserve and bonus expense
what is the steps to customization ?
can we define 2 different currency revaluation at a time??
Substitute receipts and Unordered Receipts
What is the procedure for requition import?
difference between 11i&r12
could you please post some work around that any body have done in the financial modules.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is the use of hr: security profile, while configure multiorg?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
what r issues faced in gl
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What are register in India localisation?
