Answer / sairajuoracle

you can have up to min of 2 and maximum of 30.Depend on actual structure and functional behaviour and level of accounting you guys thinking.

What are the sources of invoice?

1 Answers   Cap Gemini,

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How many types of hold? Tell me some hold and how can do solve the hold ?

1 Answers   Deloitte,

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what are mandatory setups for Receipt creation.?

2 Answers  

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meaning of validation in GL?

2 Answers  

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Hai, what is meant by accounting reporting in oracle financials.

1 Answers  

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What is primary set of book?

2 Answers   L&T,

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What is the procedure for requition import?

0 Answers   Oracle,

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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What is retained earning?

2 Answers   Arihant,

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Use of Future dated payments?

4 Answers  

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

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What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

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