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Posted: Tue Sep 18, 2007 5:21 am
by surya_prabha
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 all over 30 companies
Can U clear me
Posted: Tue Sep 18, 2007 5:27 am
by surya_prabha
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 all over 30 companies
Can U clear me
Regards,
Surya
Posted: Wed Sep 19, 2007 6:38 am
by kommineni7
Hi Sridhar,
I m new to AR.
I m going to work on Lock box process. can u explain how the auto lock box work/ what are set ups required ( Please explain in detail).
If u have any doc. plese send me. If u have any sample lock box file please share, i can see the effect on vision instance.
please help this is some thing urgent.
Thanks in advance,
Venkatesh
Posted: Fri Sep 24, 2010 10:33 am
by Nivant
Hello Sridhar,
I need your help with this queries with regards to AP and AME
Approval required for Non ? PO matched invoices only (The following should be excluded from required approval ? PO matched, Expense Reports, Prepayments, Debit and Credit Memos)
? AP will enter Requester Name at Header Level (Line level approval not required)
? Require validation and accounting prior to Approval
? 90% of time AP will enter valid GL account before sending for approval but want the ability to leave blank or default to zeros and have the requester enter valid GL account
? Invoice Approval Hierarchy should follow PO Hierarchy (including approval limits) ? Employee Supervisor Hierarchy with Approval Groups based on Job
? Emails sent to requesters and approvers notifying Invoice requires approval
? Requester and Approver will login to Oracle to make updates
? Require the ability to attach scanned invoice so Requester and Approver can view image
? Require first approver to be requester and this person can approve invoice if under their approval limit, if not then proceed with Hierarchy
Thanks , Nivant
Posted: Mon Oct 11, 2010 6:18 am
by supriya_bhowmik
Hi,
Could u please send me any document on O2C complete life cycle in connection with Oracle R12.
Thanking you in advance.
Thanks,
Supriya
supriyabhowmikk@gmail.com
Posted: Tue Oct 12, 2010 2:01 am
by krishna.motupalli
[quote]Hi
i am financial trainer in apps in india. If you have any questions with respect to apps financials pls post it in this forum. I am happy to assist in all possible ways.
Sridhar
<i><div align="right">Originally posted by sridhar_6735
Posted: Wed Oct 13, 2010 2:10 am
by krishna.motupalli
Hello Sridhar thank you for coming forward to render your help.Sridhar explain in briefly with few examples what is Pay Date Bais in the payment region of Supplier site.There are 2 options for it 1. Due 2. Discount.
Also explain when will we use Due and when we go for Discount
Thank you.
Posted: Fri Oct 15, 2010 10:19 am
by sury.surendra
hi Mr. sridhar & friends
i have got a Job very recently as FUNCTIONAL SUPPORT CONSULTANT,,, i have to join on25th OCt can anybody guide me How i have to prepare before join
this is surendra
[quote]Hi
i am financial trainer in apps in india. If you have any questions with respect to apps financials pls post it in this forum. I am happy to assist in all possible ways.
Sridhar
<i><div align="right">Originally posted by sridhar_6735