You can use FSG feature to configure the BS and P&L. You can go through oracle support website and oracle GL user guide if you want to know more about FSG. Also search in this forum.
Cheers,
Saravanan
Search found 624 matches
- Sat Dec 19, 2009 11:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Profit & Loss, Balance Sheet
- Replies: 2
- Views: 1391
- Thu Dec 17, 2009 2:47 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: COA - Mandatory Segments
- Replies: 10
- Views: 3192
- Thu Dec 17, 2009 1:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Setup Details Regarding Investment
- Replies: 4
- Views: 1586
- Thu Dec 17, 2009 1:17 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Operating unit problem
- Replies: 1
- Views: 1115
Once ledger setup is complete, you can not delete/disable ledger and legal entities. You should only disable the balancing segment values attached to the legal entity to prevent transaction entry. Check your profile option MO: Security profile value if OUs are not appearing in the transactions as ex...
- Wed Dec 16, 2009 11:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Average Balance Processing?
- Replies: 3
- Views: 1475
- Wed Dec 16, 2009 11:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: salary payment
- Replies: 2
- Views: 2042
Amankhan is right...adding some more points It is really tough to make all payments (Employee payment) through AP modules (especially if number of emp are more). You need to make advance/Loan payments in AP and you need to make deductions after the salary processing for all the relevant employees. W...
- Wed Dec 16, 2009 11:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Setup Details Regarding Investment
- Replies: 4
- Views: 1586
- Wed Dec 16, 2009 11:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: COA - Mandatory Segments
- Replies: 10
- Views: 3192
- Tue Dec 15, 2009 10:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How create APinvoice that should't account
- Replies: 1
- Views: 1690
- Tue Dec 15, 2009 12:26 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Distribution Line is Reversed and Manually
- Replies: 6
- Views: 2253
- Tue Dec 15, 2009 12:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: general ledger gl
- Replies: 5
- Views: 1803
- Tue Dec 15, 2009 12:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit Memo Through RMA not populating Tax code
- Replies: 3
- Views: 1205
- Tue Dec 15, 2009 12:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chargeback Tab not seen on the form - AR 11i
- Replies: 2
- Views: 1169
- Tue Dec 15, 2009 12:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: COA - Mandatory Segments
- Replies: 10
- Views: 3192
- Mon Dec 14, 2009 9:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India local payables vendor type wrongly selected
- Replies: 3
- Views: 1932
The correct approach is that you should reverse the invoices and payments and then delete the supplier additional information and then add the correct one. Otherwise TDS information (India Localization) will not be correct as deleting (Can't change the vendor type after saving) the supplier addition...