1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?2 13259
What are the types of journal categories available in the AP?2 5823
What is Zero-Payment in AP4 23378
At what level FA is implemented?13 10333
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?1 806
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.387
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