What is the use and benefit of Multi-Org.
Answer Posted / kranthi
multi org is used to access the multiple operating units in
a single responsibilty. To use MOAC no need to change the
resp for each operating unit.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Can I do a payment of 50 bills on a post date. If yes, then how?
How to support projects life cycles details?
could you please post some work around that any body have done in the financial modules.
What are the types of setups in apps inventory module
What is gap analysis, how do you defined?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
encumbrence set ups?
What is meant RD020
Please post the setups required to approve the payable invoice in AP.
Payables Applications Technical Reference Manual
What is Work Flow of AP,AR, Sales & Purchase
What kind of budgets have you worked on?
Explain Customization process?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?