You created a set of book , where you will attach this SOB
in AP?

Answer Posted / san

ofcource the org will given the requirement then the
financial anliyst will created the sobs and it will be
assign in ap in following way setp-sobs-define or select

Is This Answer Correct ?    2 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1925


What is meant RD020

560


How to support projects life cycles details?

754


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1032


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1114






What is the meaning holding tax?

764


What is the use of hr: user type, while configure multiorg?

787


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1626


What is gap analysis, how do you defined. What are the pre-requisities?

716


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.

1555


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3500


difference between primary ledger and secondary ledger in r12

1196


What is meaning of deprecation?

706


What is Work Flow of AP,AR, Sales & Purchase

2092


What are the types of setups in apps inventory module

1980