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...

purchasing and payables done at what level? means operating
unit level or SOB level?

Answer Posted / sesh

PO and AP are done below the SoB level in a MOrg environment.

Is This Answer Correct ?    0 Yes 15 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain about Localization (IND & US ) in Oracle Apps ?

3108


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2518


what is the difference between before pages trigger and after parameter trigger in reports ?

2361


What is difference between primary and secondary ledger

1087


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.??

3417


What do you mean by controlling buyers workload?

10094


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

2226


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

1051


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3115


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2984


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2672


How to do the analysis of discounts lost and fixing the root cause?

1101


SLA usage ans how to define setups?

2674


what r issues faced in gl

2732


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1761