ERPstuff - Oracle EBS Community

Hi Guys

Here is my question

Three Legal Entities are sharing same SOB.

<font color="blue">How will you differentiate journals?
How will you secure journals? </font id="blue">

Please clear me

Hi Greetings I have a question/doubt. Please clear my doubt. <font color="blue">Is consolidation module specific? - If yes what is the process? - If No, I want to consolidate only payables/receivables how will you do or what is your solution? </font id="blue">

Hi Ramesh

If Cash Management is not Implemented then.....


Check out payable options - payment for account

Regards
Nandu

Hi This is Nandu, just now i seen your discussions about Deposit. Deposit Transaciton concept is same Prepayment Invoice concept in Payables. 1. Enter one Deposit Transaction & complete. 2. Take the receipt from customer & apply to Deposit Transaction. so you got the money from your customer...

Can any one please explain me how Security by Book will work in Fixed Assets.

If time permits explain detail

Thank U