Answer / rohan

It is possible if Setup for Control is Checked. If control
is allowed then at GL Level we can change the entries

Answer / prasad

If control is enabled/allowed while doing setup then at GL Level we can change the entries

Answer / rajib

No it is not possible

purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

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What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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what are the setups and procedure to creat in multi org in r12. can any body help

3 Answers  

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Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

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Explain TCA Architecture ?

3 Answers   Wipro,

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can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

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Anyone provide the oracle fin/scm definetions

0 Answers   Fresher, Genesis,

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Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

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Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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