Answer Posted / andrew borgen
The clear and precise answer to this question can be found
in the first paragraph of the Multi Org Tutorial at:
http://www.oracle-apps-training-online.com/multi-org-
structure.html
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the meaning of purchase default and what are the types
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
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.
what is the difference between before pages trigger and after parameter trigger in reports ?
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
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is gap analysis, what are the pre-requisities?
Payables Applications Technical Reference Manual
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
On what different real time issues you worked while doing P2P cycle implementation?
Can Adjustments be imported?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what r issues faced in gl