Home » Applications » Oracle Fusion Apps & E-Business Suite » Track Purchases/Liability/Payments and Sales/Receivables/Revenue (Oracle 11i10)
Track Purchases/Liability/Payments and Sales/Receivables/Revenue [message #297687] Sat, 02 February 2008 07:57 Go to next message
thinktank
Messages: 5
Registered: December 2007
Junior Member
Hi,

We have one Operating unit and need to capture the liabilities/payables for 2 different business units. What approach can be undertaken to set up the liability account ?

Should we maintain 2 different liability accounts ?
If the same supplier deal with both business then at which point do we enter different liability accounts ?
How do we track the purchases made for each.

Kindly through some light.

Same is required for the AR side too.

Report message to a moderator

Re: Track Purchases/Liability/Payments and Sales/Receivables/Revenue [message #298090 is a reply to message #297687] Tue, 05 February 2008 00:21 Go to previous message
akil0576
Messages: 4
Registered: February 2008
Location: Jeddah
Junior Member
Can you just brief your MO setup.

Report message to a moderator

Previous Topic: JSP and Servlet Programming to Oracle App Single Sign On
Next Topic: Is there any open interface to import price list ?
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Fri Dec 05 22:07:02 CST 2025
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.