It is mandatory to difine Approval Suppliers ?
Answer Posted / rafi.
it is not mandatory.but it is mandatory when we enable used approved suppliers in inventory module at the time of attributes given to items.
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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.
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