ERPstuff - Oracle EBS Community

Hi Sonia, I have following doubts regarding Revaluation functionality. 1. when we will use Revaluation and what are the accounts required to generate Revaluation entry 2. How to use period base revalution, i.e when we use monthly calendar can we use it for Quarterly, Halfyearly and Yealry if yes whe...

[quote]Hi Anjan,

What is Version you are Planning to do Setup.

Waiting for Reply

<i><div align="right">Originally posted by nadh.oracleapps@yahoo.com

Hi Folks,

Could some one provide Tax requirements for Multiple countries with VAT for multi business sectors.

Hi Folks,

Could some one explain TAD setup steps along with Navigation for AGIS related transaction types.

[quote]Hi Guru's We need a help regarding the Multi-Org structure definition in Oracle Applications. Here I am attaching the client business process and help me defining the Multi-Org structure. Awaiting for your valuable inputs, please let me know any clarifications on this. <u><b>123 Organizations...

[quote]Hi, Create A , B suppliers If you want to make a payment to A supplier on behalf of B supplier or make a payment to B supplier on behalf of A supplier respectively. You can use Joint account concept to acheive this functionality. Go to Banks--> Bank Accounts-->Enter the details of supplier li...

Hi Vanisri, Thanks for your reply, my requirement as follow, 1 Business group (USA) 2. 4 LE's (2 in USA and 2 in India) 3. 2 Ledgers (USD , INR) 4. 8 Operating Units. (each business have 2 OU's) so here can we use one master Inventory Org, and 8 Child Inventory Org's .( Each OU one Inv org)? Also ex...

Hi Folks, As per my understanding as follow, you Ledger "A" and ledger "B". A is primary and B is secondary. you treated in as a expense item in Ledger "A" the entry is as follow. Asset clearing Account Dr to AP liability Account. Cr when you transfer this asset to ( he...

[quote]HI i think u r asking ,that how can we check retained earning balance for different balancing segment values. it depends upon the entry made. Balancing segment A.Retained earning Balancing Segment B.Retained earning After that you can run account analysis report for that. <i><div align="...

[quote]Hi,

I hope you can maintain the realtionship between A & B, Using Joint account concept and make the payments.

Thanks & Regards,

Siva

<i><div align="right">Originally posted by siva sankar

Hi Folks,

At Ledger level we can assign one balancing segment value for Retained earnings account , where as if we have multiple balancing segment values in same BG LE and OU so how we can differentiate the retained earning account balances for different balancing segment values.


Regards
Anjan

Hi Folks,

Could some one explain bit detail about Inventory Master Org, Inventory Org and Sub Inventory Org.

I need clear explanation related to finance as well Inventory.


Note:- This setup is integration between Finance and SCM that is the reason why i am posting here

Hi,

We have supplier "A" and supplier "B". on behalf of supplier "A" we need to make payment for supplier "B" can we maintain any relationship between two suppliers.

Regards
Anjan

[quote]How to create multiple Jurisdictions with same legislative category and territoryin the Legal Entity configurator. I know we can create multiple Jurisdictions with same legislative categoryand territory. But when i am trying create jurisdictions with same categoryand territory(Income Tax and ...

[quote]Dear All, Is there any functionality in AR or OM to hold a customer if he doesn't Clear his dues by the 1st of every month, i.e Customer Credit Limit is 100,000 Customer Minimum limit is 10,000. Thus if the customer utilize his credit limit during the month he will be hold to make further Cre...