What is the procedure for requition import?
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Why should i attach the Natural Account flex field qualifier to the segment?
What is the use of mo: security profile, while configure multiorg?
what is steps include after mapping in consolidation process?
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 .
Hai, what is meant by accounting reporting in oracle financials.
what was your SLA agreements in support project?
meaning of validation in GL?
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?
Why do we use Check Positive Pay ?
what is the use of accounting flexi field in accounting title in key flexifield segments
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
How do we depreciate Assets in Oracle Applications?