Answer Posted / rajiv gupta

There r two type of SOBs. One is Operating SOB and second
Reporting SOB. I hope u r talking about the operating SOBs.
It depends upon our Legal Entities. We can have SOB
individual for all the legal entities if any of 2 Cs
(Curreny, Calender) out of 3 Cs (Curreny, Calender and
Chart of Account) is different.
Chart of account in one company rarely changes so other 2
if any is different as mentioned above also that one unit
is operating in India and other in different country then
we can have two different SOB becasue our Legal Entities
are different but for one operating unit we can not have
two seperate Operating SOBs.

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7478

---

Can Adjustments be imported?

2201

---

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2145

---

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1743

---

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3912

---

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2505

---

encumbrence set ups?

2600

---

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903

---

can we define 2 different currency revaluation at a time??

2393

---

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

2507

---

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3083

---

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

2766

---

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

2721

---

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2558

---

what r issues faced in gl

2826

---