How to open the new future periods in GL while we are in P2P
or in O2C
What is the use of operating unit, while configure multiorg?
Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?
What is meant by receipt routing?
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
In GL Module When does the GL_BALANCES Table Hit ?
In Oracle GL how to review the accounts associated with the financial statements?
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
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.
Explain Customization process?
Can I find out which invoices are matched to a PO?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.