Can you end-date the SOB's in 11i or in R12 version?
Answers were Sorted based on User's Feedback
Answer / jaya
No, there is no option to end date the SOB's in Oracle.
The only way is to create a new SOB as desired and attach.
Is This Answer Correct ? | 5 Yes | 1 No |
I have checked in the R12 Instance >> GL >> Accounting
Setups >> Ledger Options >> Define and update the journal
processing options for your ledger. >>
There is no such date field to End-Date the Ledger.
People who says, 'Yes', can u please give the exact
Navigation to do it ??? Either in 11i or in R12 ???
Is This Answer Correct ? | 3 Yes | 1 No |
where does COGS account hit?
how GRN works?
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
What are the mandatory flexfiels used in FA?
what is validations ?
what diff b/w security rulues and cross validation rulues
what are the Issue that we face in Gl,PO and AP while Supporting.
Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
What is the Role of As a functional Consultant. Can any Body help me out
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
Explain automatic offset in AP.