Interested to Buy Any Domain ? << Click Here >> for more details...
What is the order in setting up GL ? Which comes first -
COA, Calendar & Currency ?
- 8 Answers
- 13639 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / jul
The simple answer will be COA will come first..Because
unless you have finalised on the account structure for your
ledger, defining calendar and currency though important but
irrelevant
| Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
Anyone provide the oracle fin/scm definetions
How to do the analysis of discounts lost and fixing the root cause?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the use of mo: security profile, while configure multiorg?
encumbrence set ups?
what is VAT claim process?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the Process of Reconciliation Between AP to GL
Can I do a payment of 50 bills on a post date. If yes, then how?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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 in Oracle Financials? Answers will be Appreciable. Thank You.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
can any one tell me what exactly functional consultant do on daily basis? client requirements?
