What is the order in setting up GL ? Which comes first -
COA, Calendar & Currency ?
Answer Posted / dj
ITS CALENDAR, CHART OF ACCOUNTS AND THEN CURRENCY....
BECAUSE WITHOUT STRUCTURE COA CANNOT BE DEFINED....
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you mean by controlling buyers workload?
Can I do a payment of 50 bills on a post date. If yes, then how?
Explain about Localization (IND & US ) in Oracle Apps ?
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.??
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Anyone provide the oracle fin/scm definetions
SLA usage ans how to define setups?
what is the use of hr: security profile, while configure multiorg?
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 the Process of Reconciliation Between AP to GL
How to do the analysis of discounts lost and fixing the root cause?
What is Difference between Auto Copy Journal and recurring journal?
difference between 11i&r12
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.