Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How can the new account combinations be defined when dynamic
insert option is not enabled?

Answer Posted / ypr

Create new code combination at General Ledger Super User -
Settup - Accounts - Combinations

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What kind of budgets have you worked on?

2293


Difference between header level tax calculation and line level tax calculation

3520


What is the procedure for requition import?

2297


What are the types of setups in apps inventory module

2359


payment types and payment methods.

1870


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2393


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

922


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

2207


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.

5228


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

2395


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

1027


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3405


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2607


What is multi org? What is difference between 11i and 12i multi org structure?

1032


SLA usage ans how to define setups?

2652