ERPstuff - Oracle EBS Community

hi
you can go for consolidation with any number of set of books,mrc supports only 8 reporting set of books.
for global consolidation you have to take balances method and go for revaluation or translation.
rao
erp consultant

hi
you have to follow the same steps what you applied to multiorg for india localisation,it is country specific.ex tds,service tax,excise ,customs etc are tracked.any clarification get back to me
rao
paladuguv@rediffmail.com
apps consultant
chennai

HI
Dhas
this is rao,r u from gurgaon
did you attach tds tax in the null site,if so remove and attach at the supplier site level
rao
consultant
chennai.

hi
did you associate your bank in the receipt class,you define payment method in receipt class
rao
oracle apps consultant
chennai

hi define two subsidiaries one for parent and other for subsidiary,enable parent check box for parent. define transaction type. pick intercompany accounts or define enter a transaction in receiver and sender approve in each sob run program intercompany program in both sob go to journal enter and pic...

hi you define a supplier same as customer,and define a clearing account,generate a creditmemo to reduce the customer balance and generate a debit memo to pay the customer in ar. then switch to ap to pay the supplier using the same clearing account in distributions to refund the security deposit rega...

hi
you can use rollup rules for department,and the rest common segments you use copy value from and the segments which are not there in subsidiary you use assign single value selecting parent company segments.
not assigned is not a segment rule action,by default it is not assigned
regards
rao

hi
this is regarding refund
you receive the amount from customer ie employee in ar ,so you create a clearing account.
you refund it in ap defining the customer as a supplier and using the same clearing account in distributions
rao

hi i generated a receipt with wrong payment method with out applying to the transaction i have saved it. again i generated another receipt with same receipt no,with correct payment method and applied to the transaction. when i am trying to reverse the wrong one i am getting an error that no data fou...