Answer / manoj panghal

After creating SOB it is attched to the responsibility in
GL ,it will work for all other subledgers like ap,ar,inv
etc . There is no need to attach sob in AP

In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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What experience do you have in FA Module Implementation?

1 Answers  

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What is catch up depreciation

1 Answers   Datamatics,

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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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What Transactions are captured in Oparating unit level and What at Inventory org level ?

1 Answers   IBM,

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What is Difference between Auto Copy Journal and recurring journal?

0 Answers   Evo Tech,

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What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  

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What will accrue in Payables?

4 Answers   HCL, IBM, TCS,

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What is the Mondatory profile options used in Multi Org ?

2 Answers   FIC,

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What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

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