As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

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how to create a journal source by user9

1 Answers   Logica CMG,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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2 Answers   IBM,

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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3 Answers   Oracle,

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How do we integrate the financial Applications(Modules) in the Multi Organization?

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What is the profile used to secure asset register?

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what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

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1 Answers   Transasia Bio Medicals,

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