Hi all,
I'm confused when it comes the financial handling of
transactions. What is the difference between an accounting
entry and a journal entry in oracle eBS.
Hi All, My name is Prashant ..I want to know good
institutes in Bangalore which provide training on Oracle
Apps Financials..AP,AR,GL,CM,...Mail me at
prashant09itagi@gmail.com
1)I created a business group BG and assigned profile
classes to that and my question is
a)In purchasing financial options under human resource tab
unable to see my BG but VISION CORPORATION is coming.
b)at ledger level operating units page whenevr adding my OUs
vision corporations are showing instead of my BG.
3)Tell me after create my BG assign profile classe to my
RESP then wht is the next step with BG
1)I created business group and assigned profile classes in
responsibility level, now my question is in GL add operting
units page my BG not appering but VISION CORPORATIONS is
coming.
2)in purchasing >financial options under human resource tab
My BG is not coming but VISION CORPORATION is coming.
How to solve this two.
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
Can any one please tell me when and how the a/cing entries
will be generated from various modules when the
transactions are generated
Please help me in this matter
Thanks
KNRao
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Hi All, My name is Prashant ..I want to know good
institutes in Bangalore which provide training on Oracle
Apps Financials..AP,AR,GL,CM,...Mail me at
prashant09itagi@gmail.com