Hi [message #221646] |
Tue, 27 February 2007 22:03 |
Kuhu
Messages: 12 Registered: April 2006 Location: Pune
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Junior Member |
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Dear All,
Hi everyone,
I am planning to study Oracle Applications. At the time of study, few questions are in my mind about the functionality of apps. They are
Difference between Discreet Manufacturing and Process manufacturing
What is the functionality of Replicate Seed Data? When and after which setup we have to use this?
Will bank accounts be shared by legal entities
Are all invoices to be entered manually or are there invoices that will be imported from other systems?
Are there any specific legal requirements we should be aware of regarding AP tax reporting (e.g. VAT reporting)
How do you need to be able to view supplier balances/transactions (e.g. for related companies)
Thanx in advance.
Kuhu
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Re: Hi [message #221755 is a reply to message #221754] |
Wed, 28 February 2007 05:33 |
Kuhu
Messages: 12 Registered: April 2006 Location: Pune
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Junior Member |
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Dear Srinivasulu Vakati,
Hi,
Thanx for your valuable inputs. Can u plz describe in brief about Replicate Seed Data, if possible.
Waiting for your reply.
Thank you in advance.
Kuhu
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Re: Hi [message #221756 is a reply to message #221646] |
Wed, 28 February 2007 05:37 |
David.K.Dickson
Messages: 413 Registered: October 2005 Location: Surrey, England
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Senior Member |
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Kuhu wrote on Wed, 28 February 2007 04:03 | Will bank accounts be shared by legal entities
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No.
Kuhu wrote on Wed, 28 February 2007 04:03 |
Are all invoices to be entered manually or are there invoices that will be imported from other systems?
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It is your system - you tell us - are there invoices that will be imported from other systems? Receivables has a facility called AutoInvoice that will import invoices. Payables has an XML Gateway for invoices which uses the Open Applications Group 171_Process_Invoice_002.dtd (version 7.2.1). Both Payables and Receivables have EDI (Electronic Data Interchange) facilities to allow the sending and receiving of invoice and payment information.
Kuhu wrote on Wed, 28 February 2007 04:03 |
Are there any specific legal requirements we should be aware of regarding AP tax reporting (e.g. VAT reporting)
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We don't know. Which country or countries are you operating in? Legal requirements will vary from country to country. Consult the web pages for the VAT authority in each country and refer to the Oracle manual for each country.
Kuhu wrote on Wed, 28 February 2007 04:03 |
How do you need to be able to view supplier balances/transactions (e.g. for related companies)
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There is an AP/AR Netting Report, but I can't remember off the top of my head whether it is in AP or AR. You could look it up for yourself in the User Guides which can be downloaded, with all of the other Applications Documentation from http://www.oracle.com/technology/documentation/applications.html.
HTH
David
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