Answer / n v l narasimha rao

In Projects the accounting for tax will be taken from AR
and there is no seeded function for tax entry while auto
accounting set-up in projects.Hence tax will be generated
only when the draft invoice is interfaced to AR.

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.

0 Answers   DELL,

---

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

---

What are the steps to define a Bank?

2 Answers  

---

Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

---

what are the setup from scrap in R12.?

1 Answers   Systems Plus,

---

wat is project accounting & wat is GL

1 Answers   TCS,

---

2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,

---

What is the use of Additinal paythrough days n AP?

1 Answers  

---

Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

---

What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

---

encumbrence set ups?

0 Answers   ABC, Hexaware,

---

What is ment by retire asset? How do we retire assets in Oracle applications?

2 Answers  

---