Answer / rohan

It is possible if Setup for Control is Checked. If control
is allowed then at GL Level we can change the entries

Answer / prasad

If control is enabled/allowed while doing setup then at GL Level we can change the entries

Answer / rajib

No it is not possible

What is profitability? How do you map 'segment wise profitability' in Oracle?

1 Answers   IBM,

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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3)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 Answers   NTT Data,

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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What is the procedure for requition import?

0 Answers   Oracle,

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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What is Tolerance?

4 Answers   HCL, IBM, TCS,

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What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

0 Answers   Deloitte,

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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