How the system will know which entry come from which
operating unit. Example A,B and C is a operating unit and
bymistake we posted one entry in Operating Organisation A
which belongs to actually Operating Org. B. How the system
will understand that this entry Posted in Operating Unit A.
Answer Posted / taj
Hi,
In 11i it can solved my work around and in R12 we have
standard functionality for BAT.If you have query feel free
to send mail syedtaju_21@yahoo.co.in
Syed's
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
what is VAT claim process?
Charge Back Setups ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is gap analysis, how do you defined. What are the pre-requisities?
What is the use of mo: security profile, while configure multiorg?
What are register in India localisation?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are the types of setups in apps inventory module
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is Difference between Auto Copy Journal and recurring journal?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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.