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Hi One of the requirements of our client is that the Miscellaneous Receipts which they create should hit a Clearing Account first and then when the check given by the customer clears, then the clearing operation is done in the system and the accounting to the cash account be done. Also, at any given...

Hi

Whenever I am trying to validate an AP invoice, I am getting a hold that Funds Check could not be performed.

Any idea??
Please Help

Regards

HI Our chart of accounts structure is like Balancing Segment.Cost Center.Natural Account Now, is it possible to have top-down budget hierarchy built on balancing segment values i.e. keeping the Cost Center.Natural Account combination fixed. In other words, assign a budget to Balancing segment value ...

Someone please help on the topic....

Hi pooja as per my knowledge if the amounts are constant means use mass budget. here you define a dummy parent value for 101,102,103 also define parent value for A and B. now define mass budget. i hope it will helpfull for you. Regards Anjan <i><div align="right">Originally posted by anja...

Hi We need to setup budget in our organization. Our accounting flexfield has the following segments Unit.Project.Natural Account where, a Unit is a legal entity (i.e. different values of Units means different Legal Entities), Project is the project number running in a particular Legal Entity and Nat...

Dear karthikeyanp1981 I have created the configuration owner as Global Configuration Owner instead of a particular Operating Unit. I have created the Party Tax Profile options for my Operating Unit but still the ledger coming in tax accounts is Vision Operations. Am I missing something else... Pleas...

Thanks karthikeyanp1981 for the guidance Can you please tell me what all values to be put in Party Tax Profile Options. Thanks and Regards under the navigation Tax Configuration: Taxes > Tax > Tax Accounts if you have selected your Configuration owner as Vision Operations, then you will have access ...

HI, While defining taxes in e-business tax in R12, I have defined Tax regime n other setups... BUt while defining TAX ACCOUNTS for a tax, when I click on search ledger screen, it shows me only, Vision Operations (USA)as a ledger. I am using a party type as Global Configuration and vision instance An...

Sir, !!!! Thanks for the advice !!!! But Primary Ledger/SoB creation is the first step in any kind of Implementation. Also, Legal Entity Creation, Profile options assigning primary ledger has been done. Still, I am not getting the LOV values. Ne solutions?? Thanks and Regards Pooja u must create a P...

Hi I created an invoice in AP and made payment to it and did their accounting. Now I want to transfer these accounting entries to GL. I cant see and "Transfer to GL" request in AP in R12. Is there any other way to do this in R12. What is SubLedger Accounting and how can I use it for this T...

Hi I have created a new business group in R12 and assigned legal entities to it. Now when I create an employee in that group, in the assignment screen of People and Maintain, there is a Purchase Order information TAB. Here we select SOB and assign an expense account to the employee. But when I click...

Dear Sundaram Thanks for your reply. Can you please explain what all functionalities can we use from PSB for my requirement. Waiting for your reply. Thanks and Regards Pooja Hi I have the experience of implementing PSB to a Government Entity. The Basic functionality of the PSB is to finalize the Bud...

Hi The CoA and Flexfield segments structure is absolutely same for the different LEs. Therefore if I use different SoB, the only difference among them will be in name. Now can u plz tell is thr a diff in functionality also (transactions and reporting) regards Hi, Single set of books/multiple set of ...

Different between single and multiple SOBs

Is there any difference is functionality (anything..transaction or reporting) if I use a single Set of Book for multiple legal entities or different set of books with same CoA, Calendar and Currecy for multiple legal entities

Regards