i want a report for how many operating units in my business
group, is this any concurrent request to get this report?
plz tel...
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?
Why use zero amount payment? what is setup and which condition use ?
How we will generate balance sheet through r12
1: What is major difference between Bank and Bank Account?
how many banks (bank a/c) created in on legal entity level
What is meant by receipt routing? Types?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
In Oracle GL how to review the accounts associated with the financial statements?
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
What is meant by matching and what are the types of matchings available?
What is Auto Accounting in Receivables?
What is meant by RTS transactions?