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
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is automation of accounts payable activities (evaluated receipt settlement)?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How to do the analysis of discounts lost and fixing the root cause?
Invoice Approval Process?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
difference between tds and income tax (India)
what is the meaning of purchase default and what are the types
Charge Back Setups ?
What is multi org? What is difference between 11i and 12i multi org structure?
What kind of budgets have you worked on?
What is gap analysis, what are the pre-requisities?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the use of hr: user type, while configure multiorg?