Answer / bismaya

In GL responsibility go to currency setup
NAV:setup->currency->define
put the required currency there and all other required
fields and under pression field you can change the precision
as reuired.

what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

4 Answers   IBM,

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Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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Explain the concept of reccuring journals ?

4 Answers   Oracle,

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

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What is meant my PO?

4 Answers  

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

0 Answers  

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Multi currency payments?

3 Answers  

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what are flexfields in Asset?

6 Answers  

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If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

1 Answers   Deloitte,

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