ERPstuff - Oracle EBS Community

Hi, I did saw couple of point , so thought would also share my thoughts around them. I) I think , On creating AR Invoice and giving Liability Account in Revenue may not be a good idea for long term as it might have an audit objects ... just a thought as audiors may have a question there and would al...

I Think , Suppliers are shared across the Business Group and only the Supplier Sites are Operating Unit Specific . Can you please reconfirm whether supplier is appearing or supplier sites is appearing accross the operating unit. > In 11i ...if a single supplier site is appearing accross operating un...

I think for a) One Bank can have one Branch b) One Branch can have many Accounts Incase if you want to have One Bank with Multiple Branches with Multiple accounts , then at the account level you give different a/c numbers. For EG- These can have be created as two banks however you can have bank name...

I think whether to use Single SOB with Multiple Balancing Segments or Multiple Segments depends a) How you want to structure your chart of Accounts As incase if you are using single SOB then each balancing would represent an Entity within the organization whereas when you use multiple SOB then each ...

I think a period close requires the following process 1) Close the Sub Ledger - modules Inventory - all material is costed and accounting posted to GL, Payables - all invoices entered , accounted . All Issues resolved and if there are some holds due to real business then Sweep them. Purchasing - All...