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ERP CRM AllOther (51) I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
DELL,
1969Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?
1 2428How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific
1 2424Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
1 5084I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?
Cap Gemini, Deloitte, Infosys, SAP Labs, TCS,
1 3736How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
1384Hello Guys, If any body looking for "SAP Vendor Invoice Management (VIM) Training", Please Contact Me,We will covers all SAP VIM topics along with end to end ICC, Document pipeline xECM, Enterprise scan etc. Email ID :kakumanusasikanth@gmail.com
1746I am created credit memo in at but while trying to complete it showing error message-hz_party_location
1459
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