1)What cannot be consolidated in GCS?
2) When you setup calendar in GL is it possible to change
it?
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What are the different types of Value sets (or) Validation types ?
Item is not showing in the items list, what is the reason for that in backend?
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 .
Charge Back Setups ?
what is $flex used in oracle apps ?
what is the difference between bonus reserve and bonus expense
What is the Invoicing System in Oracle R12
Explain Customization process?
What is the consolidation ?
Can i assign a supplier type of bank account to more than one supplier ?
how service tax work.
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?