Kshitij Nagdeote Green Ribbon

Hello @Cherry Eunice B Licyayo-Oracle Thanks a lot for your help in clarifying my queries. Much Appreciated!! 🙌

Hello @Cherry Eunice B Licyayo-Oracle, 1. For your first question, we do not see any subsidiary field on the item fulfillment header on the standard form. 2. For the second question, the item fulfillment location is the selling subsidiary location on the item fulfillment form. I have attached the screenshots for your…

Hello @Cherry Eunice B Licyayo-Oracle, Thank you for your reply. Yes, this is the flow which we are following: Create PO Create SO via Manage IC SO page. Then from SO, create IF > Invoice On PO, create IR > Bill. Then process bill payment from PO and accept payment from SO. Here we are following the six steps of arm length…

I want to run depreciation, let's say for 14 days or 13 days in the current month. Can I do that? Can I do a daily depreciation run using the pro-rata rule?

Hello support team, if we were to handle this outside the FA module, how would you suggest we do that? Because I have the same scenario as mentioned by Sheryl above.

Thank you @GauravAgrawal and @Cherry Eunice B Licyayo-Oracle, for answering my questions, I will have a try in sandbox first and will then post here again, If i have any further questions. Appreciate your help! 😊

What about the Chart of accounts and rest setups?

Yes. Thank you @Jeanne Padilla-Oracle. Appreciate your help 😄

Hello @Jeanne Padilla-Oracle , Thanks for answering the query. To answer your questions, The $5000 value of the asset is before the asset is transferred, from subsidiary A, after the previous month's depreciation. We have tried this in the system. For the asset which we have transferred, the asset transfer date was set to…