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 9525Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
4 72841)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 29123)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 31211)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 8658what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
IBM,
2 15988Hi 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 13942Hi 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 5420Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 5472Post New Oracle Apps Financial Questions
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to support projects life cycles details?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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
what is the difference between bonus reserve and bonus expense
What kind of budgets have you worked on?
Explain Customization process?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the procedure for requition import?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is meant RD020
Can I do a payment of 50 bills on a post date. If yes, then how?
Charge Back Setups ?
