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You created a set of book , where you will attach this SOB
in AP?
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Answer Posted / manisha
If we consider multi-org which is like:
buisness Entity then Set of Books and then comes Legal
Entity.
So i think the new set of books get attached to the Legal
Entity.
now as far as AP is considered we can just ensure wheteher
AP can use the accounting calender for day to day
transaction by following:
Choose set of books.
Level:Operating Unit
Change responsibilirty to Payables Manager.
navigation:Setup--->Set of Books--->choose.
since i ma new to oracle apps plz let me know if I am
correct.
thank you
| Is This Answer Correct ? | 5 Yes | 2 No |
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