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How can we Integrate AP,AR,CM & FA to GL? What is the
procedure need to fallow as a functional consultant?
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Answer / khan
There are built-in integaration facility available within
the package,
you need to configure the setup accordingly
AP integrated with AR
GL<--AP<---->CM
like that all Oracle financial modules are inter-related
each other.
| Is This Answer Correct ? | 4 Yes | 4 No |
Answer / abdus
Application modules are inter related according with their
functionality, but we need to enter appropriate information
like SOB is created in GL and it will be shared by subledgers.
We have to select appropriate SOBs in AP,AR & FA. For other
modules Business Group, LE, SOB,PU & IO.
| Is This Answer Correct ? | 0 Yes | 0 No |
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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 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.
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