What is the order in setting up GL ? Which comes first -
COA, Calendar & Currency ?
Answer Posted / jul
The simple answer will be COA will come first..Because
unless you have finalised on the account structure for your
ledger, defining calendar and currency though important but
irrelevant
| Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
What is the procedure for requition import?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the use of operating unit, while configure multiorg?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Explain about Localization (IND & US ) in Oracle Apps ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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 is gap analysis, how do you defined?
What do you mean by Category Set ? and what is its Relevance ?
What is gap analysis, how do you defined. What are the pre-requisities?
Difference between header level tax calculation and line level tax calculation
difference between tds and income tax (India)
Please post the setups required to approve the payable invoice in AP.