ERPstuff - Oracle EBS Community

before putting a question,be clear on the topic,you posted on india localisation,without supplier additional information how you proceed
rao

hi
mrc is multireporting currency supporting 8 reporting set of books
i didnot get your question on ap and gl.
can you clarify in detail what is your requirement.
regards
rao

hi
just go through the following steps
1)if you have given none at the organisation level,you can override by changing at the budgetary control option.
2)if you gave absolute at the organisation level it wil take precedence.
3)in you case you can change to either absolute or advisory in the ...

hi
if you have to change at the budgetary control ,it is easy.
query the category and source and change the funds check level
regards
rao
apps consultant
chennai

hi
if you regularly execute the same intercompany transactions between subsidiaries. ie known as recurring intercompany recurring journal.
just like your recurring journal
regards
rao
apps consultant

hi
If you choose the Perpetual Accrual Method within Purchasing, Purchasing records an accounts payable liability to an AP accrual account for goods received but not invoiced. When Payables matches and approves the invoice for the received goods, Payables clears the accounts payable accrual account ...

hi
what are you trying to ask for.
you can consolidate within a set of book and accross set of books.
define consolidation mappings
mapping can be done in any books ie either parent or subsidiary
but transfer can be only in parent.
any clarification try to get back.
regards
rao
apps consultant

hi muskan
secondary tracking segment
it designates another segment in chart of accounts in addition to balancing segment to track retained earnings,cumulative translation adjustment and unrealised gains and losses.This segment can be any segment,except the balancing segment,natural account segment ...

hi
standard memolines is used for services other than inventory items and in the transaction lines you select description.
regards
rao

hi
can some one give steps and concept of auto accounting ie table,salesreps etc
rao

hi
ptd ie period to date is used to consolidate for a particular period
ytd ie year to date is used to consolidate year end balance
use ytd for consolidation ie for a fiscal year ie apr to mar
regards
rao

hi
check the following.
if you are doing your own set up,you would have missed some profile options,dont worry it is common ,initially.

1)MO: Operating Unit (Must match the new org that was defined)
GL : Set of Book Name (Must match the reporting set of books associated with the new org)

2) Ensure ...

hi
first try to understand from where you get input tax and start from there
think whether it is ar or ap
i wil get back to you tomarrow .hope you can solve
regards
rao
senior apps consultant
chennai

hi
adjusting period shouldnot overlap
any information pertaining to the accounting period not captured can be captured in the adjusting period.
regards
rao
apps consultant

hi
you should follow multiorg structure.
you assign profile options to mo operating unit ,gl set of books etc
regards
rao
apps consultant