Interested to Buy Any Domain ? << Click Here >> for more details...
What is the order in setting up GL ? Which comes first -
COA, Calendar & Currency ?
- 8 Answers
- 13912 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / rahul
I believe first 'Valuesets' are to be created fo the
respective "segments" then COA(Chart of accounts) is to be
created then followed by calendar and currency, Once you
are done with that you can define "set of books" and assign
all the three C's i.e, the above said 3 c's COA, Calendar,
Currency.
The above process also has few essential steps which are to
be followed like assigning flexfiled qualifiers and segment
qualifiers and all.
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what r issues faced in gl
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is Work Flow of AP,AR, Sales & Purchase
Difference between header level tax calculation and line level tax calculation
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is automation of accounts payable activities (evaluated receipt settlement)?
Provide an overview of AR cash receipt processing.
could you please post some work around that any body have done in the financial modules.
What is the use of mo: security profile, while configure multiorg?
What is gap analysis, how do you defined. What are the pre-requisities?
