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




Answer Posted / sudha

Setup-orgn-set of books -choose

Is This Answer Correct ?    4 Yes 3 No






Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

encumbrence set ups?

1469


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.

241


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

817


Explain Customization process?

783


what is the steps to customization ?

1178






What do you mean by Category Set ? and what is its Relevance ?

1222


What are the types of setups in apps inventory module

1222


difference between tds and income tax (India)

707


What is the Process of Reconciliation Between AP to GL

416


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

1362


What is Reporting of financial data in a project.

995


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.

264


Anyone provide the oracle fin/scm definetions

1087


What kind of budgets have you worked on?

1205


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

267