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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 of head ...

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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 optio...

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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.