You created a set of book , where you will attach this SOB
Answer Posted / sudha
Setup-orgn-set of books -choose
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encumbrence set ups?
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Explain Customization process?
what is the steps to customization ?
What do you mean by Category Set ? and what is its Relevance ?
What are the types of setups in apps inventory module
difference between tds and income tax (India)
What is the Process of Reconciliation Between AP to GL
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is Reporting of financial data in a project.
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.
Anyone provide the oracle fin/scm definetions
What kind of budgets have you worked on?
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