Answer / raghuka

In the routine course of business there there are many
mismatch between physical inventory and Book inventory to
correct this process we generally carry out physical
verification proces to match the physical stock and book
stock.

What is meant my PO?

4 Answers  

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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.

3 Answers   Oracle,

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Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

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What are the tables associated with Invoice?

2 Answers  

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Which factor decide how many segment in our structure?

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6. TDS accounting entry

1 Answers   ABC, Arihant,

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During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,

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difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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Accounting Methods?

5 Answers  

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What do you mean by Category Set ? and what is its Relevance ?

0 Answers   FIC, IBM, Wipro,

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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