What is multi org? What is difference between 11i and 12i multi org structure?
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What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
What is write off in payables? When do we use?
What is retained earning?
how will you find out check no's for a particular invoice
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
What is the major differance between Multi-Org setup in 11i and R12 instance
How you will transfer payables to general ledger?
what is the use of hr: security profile, while configure multiorg?
Give some examples of troubleshooting in support project with regard to AP,GL,FA
3 Answers Sierra Atlantica, Tech Mahindra,
In R12 What are the PO types in Purchasing and Invoices in AP?
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?