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Dear All,

If anybody has Financials Data Migration Template for R12 Ver 12.1.1

Kindly provide to me as early as possible.

Thanks in Advance.


Regards
Bharani.

Hi Subramaniam,

Good solution.

Requesting you to kindly sent the document to my mail ID also.

bharanihere[@]gmail.com


Regards
Bharani.

Hi,

It is for two set of books.

Please give your input on this.


Regards
Bharani.





[quote]Your question is confusing as in subject you have mentioned BU while in the body you are saying SOB? Pl clear. thanks

<i><div align="right">Originally posted by admin

Dear All,

My Client has two set of books

1) Dubai

2) Muscat

The Asset Numbering should be different for two set of books.

But the Asset Numbering is continous now. which has to be avoided.

How to achieve this? Can anybody help me on this please....?



Regards
Bharani.

Hi Hisham,

Thanks for your Input.


Regards
Bharani.







[quote]Hi Bharani

According to your scenario, I suggest that. each operating unit enter the invoices (customers - suppliers) without making any payment for them. define all bank accounts in the head office only & make the responsibility ...

Dear All,

My Client is having two set of books

1) Dubai - having three operating units
2) Muscat - having two operating units

In FA, they want Asset Organisation to be created at Operating Unit wise.
means each Operating Unit should have a Book and it should be controlled by Security by Book.

Is ...

Dear All,

My Client is having Six Operating Units,

Each Operating Units are entering Supplier Invoices and Customer Invoices,

But the Head Office Operating Unit should decide on which Bank the supplier payment needs to be done and on which Bank the Receipt should get deposited.

So, Each ...

Hi, Sorry, let me update you fully my client requirement.

For the Client, the corporate book is running through Straight Line Method and the Tax Book is running through Declining Method.

The Apps Started by Client on 2006, In Fixed Asset, and the Tax Book has been setup on Declining Method. Till ...

Dear All,

My Client was using oracle apps from 2006, they have created a Tax Book with Depreciation Method as Declining Method on 2006, Now their Management has decided to change the depreciation method to Straight Line Method.

For Eg: A Monitor is purchased for Rs.1000 on starting period 2006 ...

Dear All,

IF the Depreciation method is Straight-Line, or WDV

My Client wants that, at the time of depreciation calculation, instead of system calculating automatically, we have to do manually.

Please let me know, whether it is possible.

If not, any possibility of doing any customization based ...

3 radio buttons?

what is this?

I mean for the Revaluation in General Ledger.

1) Defining in Setup - Currency - Daily rates and Period rates

2) GL - Currency - Revaluation, where we will assign the unrealised gain or loss accounts and assign the account ranges accordingly.

Apart from this, is there any other setup or profile ...

Hi,

thanks for your update,

The flow is ok, through the flow it was understood that the revaluation rate is taking the last revalued date.

But I just want to know, is there any setup available for checking revaluation done from the first rate entered or to the last revaluation date.

Please let ...

In the General Ledger Revaluation Rate, where to check, whether the revaluation rate will revaluate from the first rate entered or to the last revaluation.,

Please let me know, how to check the process flow, and also to check in the front end on the entries, how it is applied.