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

i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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can we define 2 different currency revaluation at a time??

0 Answers   IBM,

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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What is Recurring Invoice

4 Answers   Satyam,

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

0 Answers   APC,

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What is the basic setup of payable?

1 Answers   Deloitte,

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How many reporting Set of Books can be attached to one primary Set of Books

8 Answers   HCL,

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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

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