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Change OU & SOB in AR setup?
Posted: Tue Sep 15, 2009 8:34 am
by 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
Posted: Tue Sep 15, 2009 8:38 am
by 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.
Posted: Wed Sep 16, 2009 12:45 am
by 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
Posted: Wed Sep 16, 2009 4:42 am
by 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.
Posted: Wed Sep 16, 2009 7:15 am
by 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
Posted: Thu Sep 17, 2009 5:41 am
by 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