ERPstuff - Oracle EBS Community

Hi

If u enable "hold all payment" at supplier site level you can that amount by using mannual payment method.

regards,
surya

Hi


MRC is feature with which u can perfrom the transactions in multiple currencies for reporting purpose at your transaction level (GL) for that u need to :

1.enable ur primary sob and reporting sob at ur sob level
2.define conversion options and rules
3.perfrom mrc.

where as in AP u have to ...

Hi
Mr.Prabhakar!

You asked a good question, If all the 3 c's are same you can perform an FSG to make a consolidated financial results.

The consolidation is nothing but to combine all the subsidiaries financials results.

In case of any difference in any of 3 c's you can perform consolidation by ...

Hi Mr. Karthik


Oracle Assets Accounts
Oracle Assets creates journal entries for the following general ledger accounts:
? Accumulated Depreciation
? Asset Clearing
? Asset Cost
? Bonus Expense
? Bonus Reserve
? CIP Clearing
? CIP Cost
? Cost of Removal Gain, Loss, and Clearing
? Deferred ...

Hi

Can any body send me the setup steps for contracharge for R11

Thanks & Regards
Surya

HI SRIDHAR
I need your help in designing multiorg and COA structure

my client Business is like this

Manufacturing units: 2 (Distinct Products)
Business flow : HO: USA(washington)
NORTH AMERICA, ASIA, & EUROPE
IN NA: they spread in two regions
In Asia: India, China
Europe:Italy, Uk
He is having ...

HI SRIDHAR
I need your help in designing multiorg and COA structure

my client Business is like this

Manufacturing units: 2 (Distinct Products)
Business flow : HO: USA(washington)
NORTH AMERICA, ASIA, & EUROPE
IN NA: they spread in two regions
In Asia: India, China
Europe:Italy, Uk
He is having ...

I'm interested to join in the project
What is the process

Surya

Hi
can you clear your question
whether you want to change your functional currency , you want to enter other than your functional currency
If u want to change functional currency You could'nt because it defaults from your sob
if u want to enter other than your functinal currency do the follwoing ...

Dear Admin

Can Anybody say the accounting entries which generated in

Order to Cash cycle?

Please give the reply ASAP

Thanks
Surya

Mr. Dinesh

Inorder to enter an invoice you must open the period.

the period status and their impact:

1.open: entering,creating a/c'ng,posting can be done
2.close: you can't enter untill you re-open the period
3.future: entering create a/c'ng but you can't post(GL) unless You use SWEEP programme
4 ...

Hi Amit

As per my knowledge,

You can consolidate the set of books :

1. the Segment size of the parent sob should be higher than the subsidiary one
2. The values of the subsidiary segment should be include in the parent sob values
3. If the currency is different go for 'Balance' type
4.In other ...

HI

This is surya

can any body tell the accounting entries generated wile O to C cycle

Regards
Surya

Hi
Thanq for giving a detailed reply for my doubts.

I'll give u one case:

I sold 10 mobiles to my customer @ 4000/- each. After receiving the payment
I found:
1.if the customer wanted to return all the mobiles,
2.if the customer wanted to reurn 2 of them,
3.if the custmoer( is the supplier to me ...

Hi
We can enter the journal Entries :

>Mannual
>Batches
>Automatic(Recurring, Allocation)
>Through Web ADI Journal Wizard
>Journal Import from feeder systems

Regards
Surya