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

Answer Posted / rashmi

Set of book is attached at the level at which General
ledger is kept.If GL is kept at Business Group level...than
SOB will be attached at that level.If not than at Legal
Entity level.

Is This Answer Correct ?    0 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

1787


Anyone provide the oracle fin/scm definetions

1909


could you please post some work around that any body have done in the financial modules.

1669


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

1844


what is the use of hr: security profile, while configure multiorg?

637






What is the use of mo: security profile, while configure multiorg?

620


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

6566


What are the inventory report to check inventory status.

2012


Explain Customization process?

1502


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1057


What is the procedure for requition import?

1895


What is difference between primary and secondary ledger

618


Explain about Localization (IND & US ) in Oracle Apps ?

2710


Payables Applications Technical Reference Manual

2040


What is the meaning holding tax?

672