Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 1926 Views
- DELL, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?
Item is not showing in the items list, what is the reason for that in backend?
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
Can Adjustments be imported?
What are the Setups required for payable invoice approval.
why we create diff calenders for each module
How can we create FSG in another currency other than the currency which is associated with ledger?
To implement AP from scratch-what is the process?
What is dynamic insertion ? How to turn off the dynamic insertion ?
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
wat is project accounting & wat is GL
How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
Oracle Apps Technical 
