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...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

You created a set of book , where you will attach this SOB
in AP?

Question Posted / san

Answer Posted / san

ofcource the org will given the requirement then the
financial anliyst will created the sobs and it will be
assign in ap in following way setp-sobs-define or select

Is This Answer Correct ?    2 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is meant RD020

914

How to support projects life cycles details?

1199

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1625

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.

5309

What is Reporting of financial data in a project.

2054

could you please post some work around that any body have done in the financial modules.

2088

What is meaning of deprecation?

1137

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

1099

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2083

What is Work Flow of AP,AR, Sales & Purchase

2473

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

3149

Explain Customization process?

1949

Provide an overview of AR cash receipt processing.

2616

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3018

what is the difference between bonus reserve and bonus expense

4490