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 / sudha

HR - Business Group level
GL, FA - Legal Entity Level
AP, AR, Purchasing - Operating Unit Level
Inventory - Inventory Unit Level

Is This Answer Correct ?    11 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2965


What is the Process of Reconciliation Between AP to GL

1602


What is Reporting of financial data in a project.

1991


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

2500


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.

5224


can we define 2 different currency revaluation at a time??

2263


difference between 11i&r12

1828


What is the db number of a particular customer TCA?

1295


Invoice Approval Process?

3166


What is Difference between Auto Copy Journal and recurring journal?

1745


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

2267


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

1736


What is the Invoicing System in Oracle R12

1355


Provide an overview of AR cash receipt processing.

2546


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

7290