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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 ?
2 10712Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
4 88671)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.
1 36903)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
1 38821)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
4 10044what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
IBM,
2 17793Hi 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
9 16880Hi 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.
2 6554Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 6510Post New Oracle Apps Financial Questions
Can I do a payment of 50 bills on a post date. If yes, then how?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What kind of budgets have you worked on?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the steps to customization ?
What is the Invoicing System in Oracle R12
Invoice Approval Process?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is gap analysis, how do you defined?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Explain Customization process?
