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Question is not clear. Please elaborate.

What is charge backs in receivable ? and what type of entries it will come ?

4 Answers   IBM,

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What is the use of pay group in AP?

4 Answers  

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what is the steps to customization ?

0 Answers   AB Inc, TCS,

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

0 Answers  

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What is retained earning?

2 Answers   Arihant,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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What Transactions are captured in Oparating unit level and What at Inventory org level ?

1 Answers   IBM,

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what is $flex used in oracle apps ?

5 Answers   iFlex,

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Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,

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What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

4 Answers   IBM,

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Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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