Answer / r k jain

OU level:
1) AR & AP invoices
2) PO
3) Sales Order

Inventory Level:
1) Material Transactoins
2) Receiving Transactions

Provide an overview of AR cash receipt processing.

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how to transfer the Invoices entries from AP to GL, can any body give the answer

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segment qualifier types and usage

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1)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.

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In Oracle GL how to review the accounts associated with the financial statements?

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