Answer / nitin rathi

FA is implemented at OU level and attached to SOB.

Answer / sunitha

gl and fa are always matched at operating level

Answer / krishna

At legal entity level

Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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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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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?

1 Answers  

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,

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Please post the setups required to approve the payable invoice in AP.

0 Answers  

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In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

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What are the different types of Set of Books ?

3 Answers  

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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