You created a set of book , where you will attach this SOB
in AP?
Answer Posted / kom
Set Of Books (SOB) attachs at System Administrator profile
options for the sub ledger. Here is the navigation for it.
Sys admin--> Profile
Give your responsibility name (AP), Profile : %ledger%name%
then click on Find button.
attach your set of books at RESPONSIBILITY level.
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
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
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.
What is the use of operating unit, while configure multiorg?
What is gap analysis, how do you defined. What are the pre-requisities?
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)"
Provide an overview of AR cash receipt processing.
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.
Payables Applications Technical Reference Manual
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.
What is the use of mo: security profile, while configure multiorg?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What are register in India localisation?
Please post the setups required to approve the payable invoice in AP.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?