How many reporting Set of Books can be attached to one
primary Set of Books
- 8 Answers
- 15483 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / oracle.vision,krishnareddy
for one primary set of book we can attach up to
eight(8)reporting set of books is maximum
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
Invoice Approval Process?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
payment types and payment methods.
Please post the setups required to approve the payable invoice in AP.
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.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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
Anyone provide the oracle fin/scm definetions
What is the db number of a particular customer TCA?
could you please post some work around that any body have done in the financial modules.
difference between primary ledger and secondary ledger in r12
What is meant RD020
SLA usage ans how to define setups?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
