Search found 624 matches
- Fri Dec 25, 2009 1:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: mrc in GL 11i
- Replies: 8
- Views: 2340
Rao: The definitions you have given for MRC, translation and consolidations are correct. What is the MRC currency? If MRC currency is different from GBP and USD, then you should have two MRC SOBs. Then you need to do consolidation for reporting. Still not clear? Explain with specific issues. Cheers,...
- Wed Dec 23, 2009 2:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Change Date for Invoices after A/c in GL
- Replies: 5
- Views: 2165
Yes. If you want to directly change in GL, you can do it. I would not recommend keeping 'Freeze Journal' as 'No' as it will create inconsistency between subledger transactions and GL. Even if 'Freeze Journal' is Yes, you can copy the journal and change the date (in the copied JV) and then reverse th...
- Wed Dec 23, 2009 1:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Limit the allocation formula.
- Replies: 2
- Views: 1075
- Wed Dec 23, 2009 1:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Distribution Line is Reversed and Manually
- Replies: 6
- Views: 2226
- Wed Dec 23, 2009 1:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Change Date for Invoices after A/c in GL
- Replies: 5
- Views: 2165
- Wed Dec 23, 2009 1:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transactions Stuck In Gl_interface
- Replies: 2
- Views: 1598
- Tue Dec 22, 2009 4:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payments are voided
- Replies: 4
- Views: 1827
- Tue Dec 22, 2009 4:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: mrc in GL 11i
- Replies: 8
- Views: 2340
- Tue Dec 22, 2009 4:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: link between retained earnings and control ac
- Replies: 4
- Views: 1436
what is the Link between retained earnings and secondary tracking segment? Could not think of any relation between RE account and secondary tracking segment. Looks unrelated... which will be our secondary tracking segment? You can have any segment from your COA as secondary tracking segment. Could ...
- Tue Dec 22, 2009 1:17 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Defining fiscal calendar ahead?
- Replies: 2
- Views: 1122
- Tue Dec 22, 2009 1:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: HOW TO DEDUCT INV WHEN INVOICE CREATE IN AR
- Replies: 2
- Views: 1210
- Tue Dec 22, 2009 1:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: To use 11i Tax "AS-IS" in R12
- Replies: 1
- Views: 777
I read the upgrade manual (standard oracle manual) some time back. As per the manual, the taxes from 11i will be automatically created in E-Business Tax in R12 during the upgrade process. Only the advanced features may have to be configured, if required. Payables withholding tax and India Localizati...
- Tue Dec 22, 2009 1:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: mrc in GL 11i
- Replies: 8
- Views: 2340
- Tue Dec 22, 2009 12:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: link between retained earnings and control ac
- Replies: 4
- Views: 1436
- Tue Dec 22, 2009 12:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EMD ACCOUNTING
- Replies: 1
- Views: 1232