how to change the precision from two places to four places
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.
| Is This Answer Correct ? | 6 Yes | 0 No |
How to Write off AP invoices which are not paid or in future we dont want to pay?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
what is difference between realized and unrealised gain or loss?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is automatic off set method in 11i? Differentiate between balancing method and account method?
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
Can any one tell me Client Interaction?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
Hi 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
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.