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You created a set of book , where you will attach this SOB
in AP?
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Answer Posted / sita
SOBs always attached to a responsibility ..under sys
admin>profile there we have to select payable respos and
then GL SET OF BOOKS profile to be attached to it.
| Is This Answer Correct ? | 9 Yes | 3 No |
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Anyone provide the oracle fin/scm definetions
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
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
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could you please post some work around that any body have done in the financial modules.
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
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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
