Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Is the multiple SOB architecture (MSOBA)supported in 11i ?

Answer Posted / mstapps

No customers should migrate to multi org before upgrading
to realise 11i

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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.

2848


difference between primary ledger and secondary ledger in r12

1536


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2556


What are the types of setups in apps inventory module

2439


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2207


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1541


What is Difference between Auto Copy Journal and recurring journal?

1801


What is automation of accounts payable activities (evaluated receipt settlement)?

1244


What is the meaning holding tax?

1099


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.

5308


On what different real time issues you worked while doing P2P cycle implementation?

1507


What is the Invoicing System in Oracle R12

1415


Can I do a payment of 50 bills on a post date. If yes, then how?

1774


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2707


What is the use of gl set of books name, while configure multiorg?

1097