You created a set of book , where you will attach this SOB
in AP?
Answer Posted / kom
Set Of Books (SOB) attachs at System Administrator profile
options for the sub ledger. Here is the navigation for it.
Sys admin--> Profile
Give your responsibility name (AP), Profile : %ledger%name%
then click on Find button.
attach your set of books at RESPONSIBILITY level.
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
difference between 11i&r12
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Provide an overview of AR cash receipt processing.
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.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
SLA usage ans how to define setups?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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
What is the meaning holding tax?
payment types and payment methods.
What kind of budgets have you worked on?
How do you adjust receivables?
what is VAT claim process?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??