ERPstuff - Oracle EBS Community

yes my customer is using cash basis and as u said we will build a primary ledger (accrual encumbrence) and secondary(encumbrence cash)

but why did u ask me about encumbrence
with cash because they have encumbrence ???

the main work for our customer base on accounting method which is cash basis, so is there any risk or disadvantages in future if we consider the Primary as(encumbrance acrrual)and the secondary as(encumbrence cash).

my customer needs to use cash basis and accrual basis at the same time so we are suggesting to build Primary ledger (cash basis) and secondary ledger (accrual) ...is it healthy to apply that?

Hi All,

please how can i create Budget Approval in GL R12.

regards .

thanks for ur reply the customer already requested that thnk u again

thanx

i jst added the diferrences for the previous periods in the first open period through Override depreciation

srry the format is not ok the depreciation fro 2005=1800,2006=1800,
2007=1800 it should be 3000(the difference is 1200), 2008 =1800 it should be 3000 (the difference is 1200)

15000 * 20%=3000 and 3000\12=250

so we need to add 2400 (the difference for the 2007.2008 ) in the first period and ...

i have this case :

my customer added an asset on jan-2005,the flat rate =12 % , cost=15000 , so the depreciation for each year is 1800.

after 4 years the customer decided to change the rate to 20% on jan 2009 so i changed the flat rate to 20 with amortization to deduct 250 for each month( they ...

hi all ,

i need clarification for qualifiers why we need it when we create major and minor and why when we add new segment there is no qualifiers ,
whats the business behind that .

i will appreciate ur cooperation in this regard .

hi ,

i need clarification for qualifiers why we need it when we create major and minor and why when we add new segment there is no qualifiers ,
whats the business behind that .

i will appreciate ur cooperation in this regard .