ERPstuff - Oracle EBS Community

Hi Members,

My clarification concerns FSG (Financial Statement Generator)

We all know that When a parent account code in a oracle FSG is identified in order to pick a General Ledger balance, it identifies the net of all the balances of the sub accounts within that parent account.

What is required ...

Hi,

I have created a Deposit (commitment) Invoice to record a deposit received from a customer. The receipt was also created and applied to the Deposit Invoice.

The entries were:

Receivable Dr. 1000
To Customer Deposita/c 1000

Bank a/c Dr. 1000
To Receivable a/c 1000


Now the customer wants ...

Thanks David, for ur inputs. All these companies are outside US. Neverthless the I have multiple SOB's the problem is it would not possible to report on all projects in a single FSG report. Morever with a single SOB online inquiry would be useful. These companies that are incorporated is only for a ...

Thanks Haimes. This implementation involves just the Financial modules to begin with. Later on the Project module would be implemented.

I am release 11.5.10.2. The fact that I have to go by one SOB is clear to me. What I was debating on was whether to have a single OU or multiple OU's. The client ...

Thank you, Mohsin. Can U tell me where exactly I can find this book online.

(I was only trying to say that though there different companies for each project that this organization is running, there are transactions at the subledger level that they are doing interchangeably between companies. For ...

Hi Siva,

Thanks a lot. You suggesstion is to have a Single SOB and Multiple OU's.
Single SOB is fine. I have my doubts and clarifications about having multiple OU's.

1- By having all companies in a single Operating Unit, we can still check profitability earned in each project. We have the project ...

Hi Everybody,

I have situation here, where the client is in Real Estate business. For each project that is started a new company (legal entity) is incorporated. This is because a project involves outside investments and hence to protect the Holding company's shareholding pattern and prevent ...