Answer / biduth chakraborty

You need to run Translation for the SOB or Ledger with GBP
Currency. The Translation should be from GBP to USD for
given periods.

What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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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

0 Answers  

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What is ment by prorate convention?

5 Answers   Merrill Lynch,

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What is ment by projection?

2 Answers  

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On what different real time issues you worked while doing P2P cycle implementation?

0 Answers   Cap Gemini,

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What reports should I run before closing the period?

1 Answers  

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What does the Unaccounted Transaction Sweep Report do?

1 Answers  

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

0 Answers   Sonata,

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What is the program to transfer data from AP to GL?

1 Answers  

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Use of automatic offset method?

2 Answers   TCS,

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WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

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