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I hv done revaluation corectly even got the result also but
why report showing in warning mode in view window after
refreshing ?
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Answer / chnr
Please verify the Log file and see the Warining Massage, as
long as your Output file showing proper data you no need to
worry.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / srinivask
If you have done revaluation report please check your
entries in revaluation. If you have amount are matched to
actual scenario you no need to worry about concurrent
program. This is showing concurrent program error.
| Is This Answer Correct ? | 1 Yes | 3 No |
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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