How can we create FSG in another currency other than the currency which is associated with ledger?
Answer Posted / uday
Through Control Values , we can generate FSG's to display
the balances in the required currency
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is VAT claim process?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What are the types of setups in apps inventory module
Invoice Approval Process?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Can Adjustments be imported?
how service tax work.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Explain Customization process?
Payables Applications Technical Reference Manual