Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 1 Answers
- 4965 Views
- I also Faced
- E-Mail Answers
Answer Posted / biduth chakraborty
You need to run Translation for the SOB or Ledger with GBP
Currency. The Translation should be from GBP to USD for
given periods.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is Reporting of financial data in a project.
what is the steps to customization ?
What is gap analysis, how do you defined. What are the pre-requisities?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Explain Customization process?
What is the use of hr: user type, while configure multiorg?
difference between primary ledger and secondary ledger in r12
difference between 11i&r12
encumbrence set ups?
What is the db number of a particular customer TCA?
what is the use of hr: security profile, while configure multiorg?
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.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What do you mean by controlling buyers workload?
What is the use of gl set of books name, while configure multiorg?
