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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
2 10576Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
4 86991)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
1 36173)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
1 38121)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 9870what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
IBM,
2 17621Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com
9 16597Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.
2 6439Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 6402Post New Oracle Apps Financial Questions
How to support projects life cycles details?
On what different real time issues you worked while doing P2P cycle implementation?
can we define 2 different currency revaluation at a time??
Can I do a payment of 50 bills on a post date. If yes, then how?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the use of operating unit, while configure multiorg?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the db number of a particular customer TCA?
Please post the setups required to approve the payable invoice in AP.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is difference between primary and secondary ledger
What is the use of hr: user type, while configure multiorg?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is the meaning of purchase default and what are the types
can any one tell me what exactly functional consultant do on daily basis? client requirements?
