Answer Posted / naru manikrishna
moac means multi organisation access control.it is used to access the all operating unit.
| Is This Answer Correct ? | 12 Yes | 0 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 are the types of setups in apps inventory module
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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is difference between primary and secondary ledger
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Please post the setups required to approve the payable invoice in AP.
What is gap analysis, how do you defined?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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.
payment types and payment methods.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
