Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Answer Posted / sohail
Run the below query:
select * from hr_operating_units where ORG_ID = **
*select the org id you are looking for in the list*
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the db number of a particular customer TCA?
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?
What kind of necessary ap information you gather from the client?
What is the Process of Reconciliation Between AP to GL
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.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, how do you defined?
What is the meaning holding tax?
What kind of budgets have you worked on?
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
Can Adjustments be imported?
difference between tds and income tax (India)
What is Difference between Auto Copy Journal and recurring journal?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?