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Can any one tell me what is asset item, expensed asset item and non asset item and their setups while defining Items

Revaluation is period end process. In GL if u run revaluation you can get only unrealized gain or loss. When you are making payment in sub ledger like AP and AR you can get realized gain.

Changing Chart of Accounts is not possible.. In case if you want to change the chart of accounts create a New Chart of Accounts the way you wanted. Create a new set of books with the new chart of accounts is created. Carry on Consolidation from the old set of books to new set of books. If any other ...

Sorry the above thing is for Payables.. not relating to Payroll

After you run the Program 'Payables Transfer to GL' you have to go to GL and post them. After Posting you have to make payment to the invoice and go to cash management. Reconcile the Payment either manually or Auto Reconciliation. Once again you come back to Payment window Query with Check no and on...

Tell me one thing is it for Reporting Set of Books or any other thing.

Imp: Special Calendar need not to be same always like Set of Books Calendar

Dear All,

Can any one tell me what is the difference between Inter Company and Global Inter Company.

Regards
Guhanadh
guhanadh@rediffmail.com

Dear all,

I am stucking up with period end process can any tell me from purchasing to GL (including Cash Management) the process how to close period.

Is there any difference between period end and Year end

Regards
Guhanadh
guhanadh@rediffmail.com

Adjustment of invoices can done from payments window only. From invoice window if you select pay in full you can make full payment or under payment you schedule payments

Hi can any one give me the Global Inter company Setups. There is already Inter company Then we need to go for Global Inter company.

Thanks
Guhanadh
guhanadh@rediffmail.com

Thanks for Meaning... But can we make them in Assets Module

In Oracle Payables, the profile option MO: Top Report Level has been added to enable you to control which reporting levels are available for a particular responsibility. Values for this profile option include Set of Books, Legal Entity, and Operating Unit. * If the MO: Top Reporting Level profile op...

Dear all

Recently i went through Topics in R12 GL. I came through Subledger Accounting can one give me what is it and related documents of that (either from metallink)

Regards
Guhanadh
guhanadh@rediffmail.com

Hi

Can any tell me the period end process in sequence or with Screen Shots avilable.

Regards
Guhanadh
guhanadh@rediffmail.com

Hi,

In cash management is there possibility of internal bank transfers. If it is not there is there any posibility of work around and also Bank overdraft functionality.

Thanks