Search found 130 matches
- Sat Jun 14, 2008 1:12 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Invoice across multiple OUs
- Replies: 1
- Views: 849
Hi Pooja, Your question is not too clear. If your customer places order worth of Rs 100 and which is to be fulfilled through different Operating Units. You can simple log in into OU A and enter a order worth Rs 20 and then change the responsibility to OU B and then enter a order worth Rs 30 and like...
- Sat Jun 14, 2008 12:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control Account and Reconciliation Flag
- Replies: 6
- Views: 4252
Hi, General Ledger Entry <b>Reconciliation </b>lets you reconcile transactions in General Ledger accounts that should balance to zero, such as a VAT control account. You can enable reconciliation either for natural account segment values or for complete accounting code combinations. Journal reconcil...
- Fri Jun 06, 2008 3:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Revaluation in GL
- Replies: 9
- Views: 3521
Hi Murthy, We know that revaluation is for reporting purpose. Assume that you have made a foreign currency transaction in INR at rate of .025 worth of 40000 on 15th of the May and your functional currency is USD. and on month end you have transfered the journals from AP to GL and assume that the rat...
- Mon Jun 02, 2008 6:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: can i prepared Recurring Invoice in Prior Period
- Replies: 4
- Views: 1577
- Mon Jun 02, 2008 5:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ebtax R12
- Replies: 5
- Views: 1576
- Sun Jun 01, 2008 11:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ebtax R12
- Replies: 5
- Views: 1576
Hi Khan, All the TAX or TAX codes which are defined under a particular regime will automatically used by all legal entities or operating units which are under that particular TAX Regime provided conditions defined in TAX rule applicable to a give legal entity or OU. So you define different taxes and...
- Sun Jun 01, 2008 11:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Entries for Dropshipment
- Replies: 1
- Views: 729
- Sun Jun 01, 2008 9:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Revaluation in GL
- Replies: 9
- Views: 3521
Hi Murthy, It's a very good question which people like me who are at the entry level of apps would never think off. I am not to sure if my feeder module/sub ledgers foreign currency transactions will effect the realized gains/loss accounts. Revaluation is a month end process and it is for a reportin...
- Sun Jun 01, 2008 9:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: asset item, expensed asset item and non asset item
- Replies: 1
- Views: 771
Hi, Expenses Items/Services are those which are used by employees like stationary or training take to upgrade the skills where Asset Items is the one which is used by the company like machinery or items which contributes to make another items like components of CPU, Raw Material etc. I am not to sur...
- Tue Apr 22, 2008 2:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Choose set of books
- Replies: 4
- Views: 1321
- Tue Apr 22, 2008 1:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Choose set of books
- Replies: 4
- Views: 1321
Hi Pinnaka, Thanks for your reply, I am not clear with what you said. Set of book never mean legal entity. Legal entity is one step down in the organization hierarchy and one set of books can have more then one legal entity. I am still not clear with the difference of choose set of books and select ...
- Fri Apr 18, 2008 10:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Choose set of books
- Replies: 4
- Views: 1321
Choose set of books
Hi,
Can any one tell me what is the use of Choose set of books in payables when we create new payables responsibility, when we already have GL:Sets Of Books profile Option available. What is the importance of choosing a set of book and how is it differ in GL SETS OF BOOKS OPTION.
Regards,
Shashi.
Can any one tell me what is the use of Choose set of books in payables when we create new payables responsibility, when we already have GL:Sets Of Books profile Option available. What is the importance of choosing a set of book and how is it differ in GL SETS OF BOOKS OPTION.
Regards,
Shashi.
- Mon Apr 07, 2008 5:38 am
- Forum: Purchasing & Inventory
- Topic: Planning PO and Contract PO where and when to USE?
- Replies: 1
- Views: 889
Planning PO and Contract PO where and when to USE?
Hi,
Can any one tell me the business scenario where and when to use the PLANNING & CONTRACT purchase orders.
What is the difference in quotation types BID, STANDARD & CATALOG?
Regards,
Can any one tell me the business scenario where and when to use the PLANNING & CONTRACT purchase orders.
What is the difference in quotation types BID, STANDARD & CATALOG?
Regards,
- Mon Apr 07, 2008 4:47 am
- Forum: Purchasing & Inventory
- Topic: Purchasing in Solutions Beacon Vision Instance
- Replies: 4
- Views: 1067
- Fri Apr 04, 2008 9:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Financials?
- Replies: 3
- Views: 1319
Hi, If I am correct you meant ask what is the use of developing new forms and reports though everything is available in oracle application. Oracle Application is developed in General to suit any business process but still some times we need industry specific or business specific customization requir...