You created a set of book , where you will attach this SOB
in AP?

Answer Posted / manoj panghal

After creating SOB it is attched to the responsibility in
GL ,it will work for all other subledgers like ap,ar,inv
etc . There is no need to attach sob in AP

Is This Answer Correct ?    1 Yes 9 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2070


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.

4320


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 .

1416


Explain Customization process?

1498


what r issues faced in gl

2279






Provide an overview of AR cash receipt processing.

2164


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1765


Invoice Approval Process?

2789


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2293


What is gap analysis, how do you defined?

649


What is Difference between Auto Copy Journal and recurring journal?

1302


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.??

2969


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

1265


what is VAT claim process?

2108


What is the use of gl set of books name, while configure multiorg?

649