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[quote]topic.asp?TOPIC_ID=7861&

*plz use search function.

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

Dear Nadh, What do you mean by cancel, you want to delete AR Invoice or Adjust the Invoice amount . 1. You want to delete the Invoice enable allow deletion option at system options and go to edit and say delete, here the problem is you might miss your invoice document sequence still you want continu...

Hi Takwale,

Journal Import program will work when we are not transfering SLA balances to GL . please check all your SLA transactions has transfered to GL or not .

Note:- most of the implementers is not using this option now a days.

Hi Folks,

Oracle seeded Legislative cotegorys are as follow.

1. Statistical
2.Fedaral Tax
3. Foreign Trade
4.Company Law
5. Income Tax
6.Transaction Tax
7. Commercial Law.

could some one explain bit detail about these categories.

Regards
Anjan

[quote]HI,

I this scenario, you will define atleast 3 legal entities or may be you have to define multiple legal entities since there are different tax laws applicable in some states in USA.

Regards,

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

Hi Folks,

Could some one expalin bit detail about Legal entity fields and setup precautions .



Regards
Anjan

Hi Folks, i have following queries in Legal entity setup. Ex: We are implementing R12 Financials in USA, Sectors as follow:- 1. Manufacturing, 2. Construction 3. Retail. one legal entity is enough for all these sectors or we need seperate Legalentity for each sector. If one LE is enough , how we can...

Hi Folks, We have following Scenario, as of 31-dec-2008 we uploaded assets for Company "X" , from 01-jan-2009 onwards we will use to enter transactions . mid of jan-09 company "X" divided in to 2 parts i.e "X" and "Y" so some of the assets need to transfer in ...

[quote]The payment you should make to one site. But the invoices of both the sites you can select to adjust for payment.

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

[quote]Hi Anjan,

May i know why you want Reconcilation between GL and SLA or GL and Sub Ledgers.

Thanks

<i><div align="right">Originally posted by nadh.oracleapps@yahoo.com

Hi Folks,

Could some one send me the accounting entries for Fixed Asset Module.

Regards
Anjan

[quote]Use following link and search for Reconciliation,

search.asp?sectionid=4

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

[quote]It is possible to cut a single check if you use "Manual" Payment. Other payment types like Quick or batch payment will create two checks.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

Hi Folks, we are implemented following modules. A) Financials (GL,AP,AR,CM,FA and Treasury) B) Supply chain( BOM, INV, PO,OM , and Cost Management) C) Projects (Costing ,Billing) D) HRMS (Payroll) E) OPM(Financials and core modules) F) CRM (Service Contracts) could some one explain what are the step...

Hi Folks,

Could some one explain "Cost of goods sold Account" in Oracle Apps.

Regards
Anjan