Answer / divakar

Fa by default doesnot support multi org but we can make it
org specific ny using security by book

What is automation of accounts payable activities (evaluated receipt settlement)?

0 Answers  

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i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

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what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

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What are the Setups required for payable invoice approval.

3 Answers  

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in payable module journal entries

1 Answers  

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R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

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what is value set

4 Answers  

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How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

0 Answers   Wipro,

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what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

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as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

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Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

3 Answers   ACC,

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What is the Mondatory profile options used in Multi Org ?

2 Answers   FIC,

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