Is the multiple SOB architecture (MSOBA)supported in 11i ?
- 1 Answers
- 4882 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / mstapps
No customers should migrate to multi org before upgrading
to realise 11i
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What kind of budgets have you worked on?
What do you mean by controlling buyers workload?
Explain Customization process?
What is the use of hr: user type, while configure multiorg?
What is the use of operating unit, while configure multiorg?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the procedure for requition import?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Invoice Approval Process?
What is difference between primary and secondary ledger
what is VAT claim process?
payment types and payment methods.
