Is the multiple SOB architecture (MSOBA)supported in 11i ?
Answer / mstapps
No customers should migrate to multi org before upgrading
to realise 11i
Is This Answer Correct ? | 5 Yes | 0 No |
Why assign balancing segment flex field qualifier in company segment ?
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?
What is TCA and use ?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the procedure for requisition import?
What is the Role of As a functional Consultant. Can any Body help me out
where does COGS account hit?
What is the use of gl set of books name, while configure multiorg?
What is the Customization? Can any one tell me with examples in Real time scenarios?
What is the use of defining security hierarchy?
Hai, what is meant by accounting reporting in oracle financials.
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA