Answer Posted / bidyakar

Seat of Books menas
1)Currency
2)Calender and
3)Chart of Account.

If you any changes the you can define a new Set Of Book.
So, In this case you define 3 set of Books.

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.

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What kind of budgets have you worked on?

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

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What is gap analysis, what are the pre-requisities?

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What is meant RD020

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Can I do a payment of 50 bills on a post date. If yes, then how?

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What is difference between primary and secondary ledger

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On what different real time issues you worked while doing P2P cycle implementation?

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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encumbrence set ups?

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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

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Charge Back Setups ?

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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.

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What are the inventory report to check inventory status.

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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