Change OU & SOB in AR setup?

[mujeeb_oracle]

Dear

i am new to oracle application...i ll have doubt that is there any why change the OU and SETOFBOOKS in oracle receivable

thanks
mujeeb
damam
ksa

[chaitu_apps]

ll have doubt that is there any why change the OU and SETOFBOOKS in oracle receivable

Hi Please ask the question very clearly.

[tgs100]

<b>i ll have doubt that is there any why change the OU and SETOFBOOKS in oracle receivable </b>

We can only answer this question with lot of assumptions. A detailed question will save your time as well as others.

1. In AR invoice, the OU is decided when you select the 'Source'. If you want to create an invoice for different OU, you may select the appropriate source and then the other field values.
2. In AR Receipt, OU is attached to the receipt method. Different receipt methods may have different OUs.

Cheers,
Saravanan TG

[mujeeb_oracle]

[quote]ll have doubt that is there any why change the OU and SETOFBOOKS in oracle receivable

Hi Please ask the question very clearly.



Dear

our client requirement is that they have setup new COA and the same want to be reflect in Receivble...when already the old setof books is define...my question is that is there any way to change the setof boos
in receivable

thanks
mujeeb
damam
ksa.

[tgs100]

In my opinion, the answer is "No".

You should create new responsibilities and attach the new OUs and SOBs. But then you will have issues in reporting.

Cheers,
Saravanan

[mujeeb_oracle]

[quote]In my opinion, the answer is "No".

You should create new responsibilities and attach the new OUs and SOBs. But then you will have issues in reporting.

Cheers,
Saravanan

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