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Is the multiple SOB architecture (MSOBA)supported in 11i ?
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Answer Posted / mstapps
No customers should migrate to multi org before upgrading
to realise 11i
| Is This Answer Correct ? | 5 Yes | 0 No |
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Please post the setups required to approve the payable invoice in AP.
difference between tds and income tax (India)
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the use of mo: security profile, while configure multiorg?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Charge Back Setups ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How do you adjust receivables?
Anyone provide the oracle fin/scm definetions
Can Adjustments be imported?
What is the procedure for requition import?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
