Answer / khaled

data group
requst group
menu

Answer / inder bhushan

Data Group
Request Group
Menu/Functions

Answer / koteswararao.ravi

Hi,

We have to define......

1.Request group
2.Menu group
3.Responsibility
4.finally user

The above things need to required to define responsibilities.

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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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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What are all the differences in 11i environment and R12?

5 Answers  

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What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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what is consolidation process?

1 Answers   Ernst Young,

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How we will generate balance sheet through r12

3 Answers   TCS,

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Please post the setups required to approve the payable invoice in AP.

0 Answers  

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What are the types of setups in apps inventory module

0 Answers  

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What is meant by quotation and quotation analysis?

1 Answers  

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