In one of the implementation, we used only one Master organization for multiple business groups setup and we did not face any issue.
I do not have answer for implications on single/multiple master orgs.
Cheers,
Saravanan
Search found 624 matches
- Wed Feb 24, 2010 5:42 pm
- Forum: Purchasing & Inventory
- Topic: Item Master - Business Group
- Replies: 3
- Views: 4012
- Wed Feb 24, 2010 5:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation process
- Replies: 1
- Views: 3386
I give you the steps to be done for consolidation for 11i. Almost same steps to be followed in R12. 1. Create a Consolidation SOB 2. Create separate responsibility for consolidation and define profile options for this resp 3. Assign this responsibility to the required user ids. 4. Open the period fo...
- Wed Feb 24, 2010 5:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How can I capture EMD details for P2P Cycle
- Replies: 3
- Views: 3964
- Wed Feb 24, 2010 5:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Related query
- Replies: 5
- Views: 4781
- Wed Feb 24, 2010 4:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Banking Details
- Replies: 1
- Views: 4823
- Wed Feb 24, 2010 4:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Automatic off set account in Payables
- Replies: 1
- Views: 3415
If you enter multiple balancing segment values in the distribution lines (multiple account combinations) and if you use automatic offset feature, system will automatically create multiple liability accounts based on the distribution lines. You don't need to have oracle login to go get the documents....
- Wed Feb 24, 2010 3:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creation of Customer Bank setup in AR -R12
- Replies: 1
- Views: 3261
- Wed Feb 24, 2010 3:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payment avoied
- Replies: 2
- Views: 3499
- Wed Feb 24, 2010 3:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AutoInvoice distribution problem
- Replies: 2
- Views: 4017
- Fri Jan 22, 2010 2:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: indian localisation in AR 11i
- Replies: 4
- Views: 6513
In addition to the link in the previous post, you can also check the following one.
http://saravanan-oracleapps.blogspot.com/
Cheers,
Saravanan
http://saravanan-oracleapps.blogspot.com/
Cheers,
Saravanan
- Fri Jan 22, 2010 2:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipt write off and Charges back
- Replies: 4
- Views: 5040
- Fri Jan 22, 2010 2:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: indian localisation in AR 11i
- Replies: 4
- Views: 6513
- Fri Jan 22, 2010 2:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Autoinvoice Issue
- Replies: 7
- Views: 7539
- Fri Jan 22, 2010 1:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Financials Setup accounts details
- Replies: 8
- Views: 6985
Proceed of Sale Clearing ========================= Proceed of sale clearing is an interim account linking AR invoice with the Asset Retirement. Before getting into oracle apps (for the time being forget oracle apps), what would be the accounting entries when an asset is retired. It will be Accumulat...
- Wed Jan 20, 2010 6:52 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipt write off and Charges back
- Replies: 4
- Views: 5040
If there are any residual receipt amounts which are not applied against any invoices, then you can use this receipt write-off concurrent program to write-off the residual amount. For example, there is an AR invoice for USD 999.5 and you received USD 1000 from the customer. In this case, USD 0.5 is t...