Any help in financials pls post your questions
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- Posts: 18
- Joined: Thu Jul 19, 2007 1:07 am
- Location: India
HI SRIDHAR
I need your help in designing multiorg and COA structure
my client Business is like this
Manufacturing units: 2 (Distinct Products)
Business flow : HO: USA(washington)
NORTH AMERICA, ASIA, & EUROPE
IN NA: they spread in two regions
In Asia: India, China
Europe:Italy, Uk
He is having all over 30 companies
Can U clear me
I need your help in designing multiorg and COA structure
my client Business is like this
Manufacturing units: 2 (Distinct Products)
Business flow : HO: USA(washington)
NORTH AMERICA, ASIA, & EUROPE
IN NA: they spread in two regions
In Asia: India, China
Europe:Italy, Uk
He is having all over 30 companies
Can U clear me
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- Posts: 18
- Joined: Thu Jul 19, 2007 1:07 am
- Location: India
HI SRIDHAR
I need your help in designing multiorg and COA structure
my client Business is like this
Manufacturing units: 2 (Distinct Products)
Business flow : HO: USA(washington)
NORTH AMERICA, ASIA, & EUROPE
IN NA: they spread in two regions
In Asia: India, China
Europe:Italy, Uk
He is having all over 30 companies
Can U clear me
Regards,
Surya
I need your help in designing multiorg and COA structure
my client Business is like this
Manufacturing units: 2 (Distinct Products)
Business flow : HO: USA(washington)
NORTH AMERICA, ASIA, & EUROPE
IN NA: they spread in two regions
In Asia: India, China
Europe:Italy, Uk
He is having all over 30 companies
Can U clear me
Regards,
Surya
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- Posts: 150
- Joined: Wed May 30, 2007 6:05 am
- Location: India
Hi Sridhar,
I m new to AR.
I m going to work on Lock box process. can u explain how the auto lock box work/ what are set ups required ( Please explain in detail).
If u have any doc. plese send me. If u have any sample lock box file please share, i can see the effect on vision instance.
please help this is some thing urgent.
Thanks in advance,
Venkatesh
I m new to AR.
I m going to work on Lock box process. can u explain how the auto lock box work/ what are set ups required ( Please explain in detail).
If u have any doc. plese send me. If u have any sample lock box file please share, i can see the effect on vision instance.
please help this is some thing urgent.
Thanks in advance,
Venkatesh
Hello Sridhar,
I need your help with this queries with regards to AP and AME
Approval required for Non ? PO matched invoices only (The following should be excluded from required approval ? PO matched, Expense Reports, Prepayments, Debit and Credit Memos)
? AP will enter Requester Name at Header Level (Line level approval not required)
? Require validation and accounting prior to Approval
? 90% of time AP will enter valid GL account before sending for approval but want the ability to leave blank or default to zeros and have the requester enter valid GL account
? Invoice Approval Hierarchy should follow PO Hierarchy (including approval limits) ? Employee Supervisor Hierarchy with Approval Groups based on Job
? Emails sent to requesters and approvers notifying Invoice requires approval
? Requester and Approver will login to Oracle to make updates
? Require the ability to attach scanned invoice so Requester and Approver can view image
? Require first approver to be requester and this person can approve invoice if under their approval limit, if not then proceed with Hierarchy
Thanks , Nivant
I need your help with this queries with regards to AP and AME
Approval required for Non ? PO matched invoices only (The following should be excluded from required approval ? PO matched, Expense Reports, Prepayments, Debit and Credit Memos)
? AP will enter Requester Name at Header Level (Line level approval not required)
? Require validation and accounting prior to Approval
? 90% of time AP will enter valid GL account before sending for approval but want the ability to leave blank or default to zeros and have the requester enter valid GL account
? Invoice Approval Hierarchy should follow PO Hierarchy (including approval limits) ? Employee Supervisor Hierarchy with Approval Groups based on Job
? Emails sent to requesters and approvers notifying Invoice requires approval
? Requester and Approver will login to Oracle to make updates
? Require the ability to attach scanned invoice so Requester and Approver can view image
? Require first approver to be requester and this person can approve invoice if under their approval limit, if not then proceed with Hierarchy
Thanks , Nivant
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- Posts: 2
- Joined: Thu Aug 05, 2010 10:14 am
- Location: India
Hi,
Could u please send me any document on O2C complete life cycle in connection with Oracle R12.
Thanking you in advance.
Thanks,
Supriya
supriyabhowmikk@gmail.com
Could u please send me any document on O2C complete life cycle in connection with Oracle R12.
Thanking you in advance.
Thanks,
Supriya
supriyabhowmikk@gmail.com
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- Posts: 24
- Joined: Sat Oct 02, 2010 9:32 am
- Location: India
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- Posts: 24
- Joined: Sat Oct 02, 2010 9:32 am
- Location: India
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- Posts: 4
- Joined: Wed Jul 21, 2010 3:41 pm
- Location: India
hi Mr. sridhar & friends
i have got a Job very recently as FUNCTIONAL SUPPORT CONSULTANT,,, i have to join on25th OCt can anybody guide me How i have to prepare before join
this is surendra
[quote]Hi
i am financial trainer in apps in india. If you have any questions with respect to apps financials pls post it in this forum. I am happy to assist in all possible ways.
Sridhar
<i><div align="right">Originally posted by sridhar_6735
i have got a Job very recently as FUNCTIONAL SUPPORT CONSULTANT,,, i have to join on25th OCt can anybody guide me How i have to prepare before join
this is surendra
[quote]Hi
i am financial trainer in apps in india. If you have any questions with respect to apps financials pls post it in this forum. I am happy to assist in all possible ways.
Sridhar
<i><div align="right">Originally posted by sridhar_6735
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