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encumbrence set ups?
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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
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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.
What are the accounting entries in p2p cycle??
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