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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
2 10825Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
4 90001)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
1 38023)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
1 39481)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
4 10174what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
IBM,
2 17915Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com
9 17173Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.
2 6645Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 6620Post New Oracle Apps Financial Questions
what is VAT claim process?
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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
what is the steps to customization ?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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 .
What is automation of accounts payable activities (evaluated receipt settlement)?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is the meaning of purchase default and what are the types
What kind of necessary ap information you gather from the client?
What is the use of operating unit, while configure multiorg?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
explain your project plan with exam pal? i am preparing inter view .............
payment types and payment methods.
