encumbrence set ups?
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What are the different calendars used in FA Module?
Explain Secondary Tracking Segments.
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
what is $flex used in oracle apps ?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
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What is the major differance between Multi-Org setup in 11i and R12 instance
What is Cross Journal?
Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
What is the significance of asset books in FA? Types?
could you please post some work around that any body have done in the financial modules.
How can we create FSG in another currency other than the currency which is associated with ledger?