Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 Answers  

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What is catch up depreciation

1 Answers   Datamatics,

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Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,

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What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,

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"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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Use of batch invoices?

3 Answers  

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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How can i deactivate the segment value?

2 Answers  

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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