This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
bharanir
Posts: 14 Joined: Wed Nov 21, 2007 3:04 am
Location: India
Post
by bharanir » Sat Mar 14, 2009 5:01 am
Dear All,
My Client has two set of books
1) Dubai
2) Muscat
The Asset Numbering should be different for two set of books.
But the Asset Numbering is continous now. which has to be avoided.
How to achieve this? Can anybody help me on this please....?
Regards
Bharani.
admin
Posts: 2096 Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Post
by admin » Sat Mar 14, 2009 7:15 am
Your question is confusing as in subject you have mentioned BU while in the body you are saying SOB? Pl clear. thanks
bharanir
Posts: 14 Joined: Wed Nov 21, 2007 3:04 am
Location: India
Post
by bharanir » Sat Mar 14, 2009 7:54 am
Hi,
It is for two set of books.
Please give your input on this.
Regards
Bharani.
[quote]Your question is confusing as in subject you have mentioned BU while in the body you are saying SOB? Pl clear. thanks
<i><div align="right">Originally posted by admin
oracleapps1983
Posts: 256 Joined: Thu Aug 07, 2008 3:48 am
Location: USA
Post
by oracleapps1983 » Sat Mar 14, 2009 4:34 pm
Hi Bharni
You have to go for Customization[?].
Please Let me know how the Customization.
Thanks
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