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.
DELL,
1450Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?
1 1733How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific
1 1547Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
1 3711I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?
Cap Gemini, Deloitte, Infosys, SAP Labs, TCS,
1 2514How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
941Hello Guys, If any body looking for "SAP Vendor Invoice Management (VIM) Training", Please Contact Me,We will covers all SAP VIM topics along with end to end ICC, Document pipeline xECM, Enterprise scan etc. Email ID :kakumanusasikanth@gmail.com
1261I am created credit memo in at but while trying to complete it showing error message-hz_party_location
954
What is the use of writing sharing rules? Can you use sharing rules to restrict data access?
How to create prt master records?
which port used by notes?
What are the three logical sets of tables that make up a PeopleSoft database and what is the purpose of each?
What creative solutions have you come up with to navigate around a governor limit?
What is the difference of counting(t556c) and counting class (Absence valuationT554c). Similarly, difference of cumulation and wagetype cumulation?
How the system identifies a ‘posting period’?
What are the key use cases for vora? : hana vora
In SAP Either for Asset/ General Purchase How do you interlink a Material Requisition with PO then Goods inward & Bills entered.
Can anybody explain to me why the work scheduling view is required for semi-finished and finished products?
How will he achieve this? : sap bobi
Can we call reports and transactions from interactive reporting lists?
What are the functions of lock objects?
What is difference between vendor defect report and customer defect report?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.