can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
Answer Posted / naveen
Pls advise, if we can make the payment cross Ledger
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
payment types and payment methods.
how service tax work.
Invoice Approval Process?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the meaning holding tax?
what is VAT claim process?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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
What do you mean by Category Set ? and what is its Relevance ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Anyone provide the oracle fin/scm definetions
could you please post some work around that any body have done in the financial modules.
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 .