Answer Posted / sarfaraz

yes we can .if ur company is in different location then ur
set of books is going to different . let us suppose ur
organization location is in INDIA and in US then ur
financila calender is going to be diffrent then u have to
create 2 set of books for this .accounting flexfield in
oracle financials have multiple structures.

what r issues faced in gl

2826

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What is gap analysis, how do you defined. What are the pre-requisities?

1139

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What is multi org? What is difference between 11i and 12i multi org structure?

1128

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2428

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What is difference between primary and secondary ledger

1220

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What are the inventory report to check inventory status.

2507

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difference between tds and income tax (India)

1970

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On what different real time issues you worked while doing P2P cycle implementation?

1562

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2721

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2507

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What is automation of accounts payable activities (evaluated receipt settlement)?

1326

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What do you mean by controlling buyers workload?

10332

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2969

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

2015

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What do you mean by Category Set ? and what is its Relevance ?

2488

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