At what level FA is implemented?

Answer Posted / egyprogramer

On Ledger Level and you select the Ledger on Asset Books

Is This Answer Correct ?    8 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are register in India localisation?

1578


How do you adjust receivables?

1776


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

1669


Charge Back Setups ?

1708


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1404






Invoice Approval Process?

2789


difference between 11i&r12

1459


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.

4565


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.

1466


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1962


What do you mean by Category Set ? and what is its Relevance ?

1983


What is the Process of Reconciliation Between AP to GL

1170


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

637


explain your project plan with exam pal? i am preparing inter view .............

1962


What is meaning of deprecation?

626