Interested to Buy Any Domain ? << Click Here >> for more details...
You created a set of book , where you will attach this SOB
in AP?
- 11 Answers
- 23444 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / manoj panghal
After creating SOB it is attched to the responsibility in
GL ,it will work for all other subledgers like ap,ar,inv
etc . There is no need to attach sob in AP
| Is This Answer Correct ? | 1 Yes | 9 No |
Post New Answer View All Answers
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Re: what are the Issue that we face in Gl,PO and AP while Supporting
difference between primary ledger and secondary ledger in r12
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Explain Customization process?
Provide an overview of AR cash receipt processing.
what is the steps to customization ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of hr: user type, while configure multiorg?
Explain about Localization (IND & US ) in Oracle Apps ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the meaning holding tax?
What is the Process of Reconciliation Between AP to GL
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
