Answer Posted / svijay.sure
When creating COA, it should be attached to a ledger, it
can be visible even after long time. But if u didnt attach
its of no use.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
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
difference between primary ledger and secondary ledger in r12
can we define 2 different currency revaluation at a time??
What is meant RD020
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
What is multi org? What is difference between 11i and 12i multi org structure?
Provide an overview of AR cash receipt processing.
what is the use of hr: security profile, while configure multiorg?
What kind of necessary ap information you gather from the client?
could you please post some work around that any body have done in the financial modules.
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
What is gap analysis, how do you defined?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is gap analysis, how do you defined. What are the pre-requisities?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?