what is the difference between General Calendar and
Inventory Calendar?
GL calendar is the your financial calendar as part of the
3Cs in 11i.
Inventory Calendar is also called as the Workday Calendar.
It is also known as the Manufacturing calendar. In a workday
calendar you specify which days are worked within your
organization and which shifts are available to be worked.
When you are defining an inventory organization, you need to
assign the work day calendar / inventory calendar.
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P2p cycle explanations? And entry, if asset item received what is entry?
difference between primary ledger and secondary ledger in r12
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
For which Business scenerio is the Multi Org setup Required ?
Can any one tell me Client Interaction?
Use of recurring invoice?
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
What is the use of Additinal paythrough days n AP?
1. P2P cycle with which accounts get effected at each stage
2 Answers Apps Associates, Meru Cabs, Patni,
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.
wat is auto accounting
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?