Any help in financials pls post your questions

[surya_prabha]

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

[surya_prabha]

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

[kommineni7]

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

[Nivant]

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

[supriya_bhowmik]

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

[krishna.motupalli]

[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

[krishna.motupalli]

Hello Sridhar thank you for coming forward to render your help.Sridhar explain in briefly with few examples what is Pay Date Bais in the payment region of Supplier site.There are 2 options for it 1. Due 2. Discount.

Also explain when will we use Due and when we go for Discount

Thank you.

[sury.surendra]

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