Answer / guest

Run the following query connected to SQL* plus as the apps
user

Sql> select Milti_org_flag from fnd_product_groups;

If this query returns 'y' then multi org is implamented

If this query returns 'n' then multi org is not implimented

thanx
mst

Period closing process Ap and GL?

1 Answers   Deloitte,

---

r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

---

What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

---

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,

---

Explain about Localization (IND & US ) in Oracle Apps ?

0 Answers   KPIT,

---

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

0 Answers   Sonata,

---

process from PO to Asset creation, with accounting entries.?

2 Answers  

---

what is soft close and hot close periods in assets?

1 Answers  

---

why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

---

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  

---

what us auto accounting rule?

1 Answers   Arihant,

---

What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 Answers  

---