If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
Answer / bismaya
Default Mo operating unit is assigned as a
MO Security Profile is assigned as b
In this case you will be able to see all the operating units defined under Security Profile but 'a' will default in invoice workbench.
| Is This Answer Correct ? | 1 Yes | 0 No |
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is use Security list maintain program
How many key flexfields are there in Payables?
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.
what are flexfields in Asset?
What are the types of invoices?
6. TDS accounting entry
Provide an overview of AR cash receipt processing.
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.
Can I find out which invoices are matched to a PO?
What is Mo security profile and Mo operating unit? Why use this profile option ?
How do you adjust receivables?