Answer / bismaya

In GL responsibility go to currency setup
NAV:setup->currency->define
put the required currency there and all other required
fields and under pression field you can change the precision
as reuired.

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

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Haw many flex field in GL?

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MIN and MAX number of segments in Chart of accounts ?

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Can Supplier numbering be set to automatic?

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in payable module journal entries

1 Answers  

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what is $flex used in oracle apps ?

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