Multiple reporting currency
Multiple reporting currency
May I know the steps for multiple reporting currency
Hi,
Create Reporting SOB with required foreign currency
create a resp n assign your reporting sob to it
set the profile option - MRC:reporting set of books for reporting SOB resp
In GL assgin your reporting SOB to primary SOB defining conversion rules.
More information you can find in GL userguide.
Thanks
Sujata
Create Reporting SOB with required foreign currency
create a resp n assign your reporting sob to it
set the profile option - MRC:reporting set of books for reporting SOB resp
In GL assgin your reporting SOB to primary SOB defining conversion rules.
More information you can find in GL userguide.
Thanks
Sujata
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- Posts: 29
- Joined: Mon Jan 08, 2007 12:54 am
- Location: India
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- Posts: 29
- Joined: Mon Jan 08, 2007 12:54 am
- Location: India
Hi,
11i MRC concept is like this
Step 1) Create One SOB and make it Primary SOB and than create another SOB make it Reporting SOB.
(Both Must share the same chart of account if not than you cant assign Primary to Reporting.)
Step 2) At assignment click on Conversions Options.
Step 3) Select Application ( Like Oracle General Ledger or Receivabls Or Purchasing)
Step 4) GL Conversion Rules over their select Source and catgory for which you want to report ( Like Adjustment, Payables , Receivables)
save it.
Create responsibility and assign SOB to it.
Put any entry in that source and catagory and post them. As posting complete check it in MRC you will Find the JE is over their.
have quest please Ask.
Regards
Amit Gupta
11i MRC concept is like this
Step 1) Create One SOB and make it Primary SOB and than create another SOB make it Reporting SOB.
(Both Must share the same chart of account if not than you cant assign Primary to Reporting.)
Step 2) At assignment click on Conversions Options.
Step 3) Select Application ( Like Oracle General Ledger or Receivabls Or Purchasing)
Step 4) GL Conversion Rules over their select Source and catgory for which you want to report ( Like Adjustment, Payables , Receivables)
save it.
Create responsibility and assign SOB to it.
Put any entry in that source and catagory and post them. As posting complete check it in MRC you will Find the JE is over their.
have quest please Ask.
Regards
Amit Gupta
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