Interested to Buy Any Domain ? << Click Here >> for more details...
What 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 Answers
- 7174 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / swathi
First create a Reporting SOB
Assing GL set of books name to the reporting responsibiltiy
Go to setup-financials-books-assign- choose your reporting
set of books from the primary set of books
The transaltion, revaluation process from primary to
reporting depends on the requirement of the client
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / manireddy
Transalation is used to transfer the balancess from functonal to foreign currency monthly
| Is This Answer Correct ? | 0 Yes | 0 No |
what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
What are the various information that needs to set up inventory org ? in multi org ?
Can we use AME for PO approvals ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the use of pay group in AP?
What is gap analysis, what are the pre-requisities?
what is MOAC?
2 Answers ABC, Ness Technologies,
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
What Are The Important Reports In GL?
What is the meaning holding tax?
why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
Oracle Apps Technical 
