Can you end-date the SOB's in 11i or in R12 version?
Answer Posted / jaya
No, there is no option to end date the SOB's in Oracle.
The only way is to create a new SOB as desired and attach.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
Invoice Approval Process?
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.
can we define 2 different currency revaluation at a time??
What do you mean by Category Set ? and what is its Relevance ?
Payables Applications Technical Reference Manual
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
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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.??
what is the difference between before pages trigger and after parameter trigger in reports ?
What is meant RD020
Can I do a payment of 50 bills on a post date. If yes, then how?
how service tax work.
What is gap analysis, what are the pre-requisities?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How do you adjust receivables?