What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
1 2837I 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.
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DEAR SIR,I GOT THE CALL LETTER FROM RRB, SECUNDERABD AS A JE-II SO PLEASE PROVIDE ME SOME MODEL QUESTION AND ANSWER PAPERS AND LAST YEAR QUESTION PAPERS
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