Answer Posted / churchil

Secondary ledger data will be as same as primary ledger. But the presentation differs with respect to the CoA, currency and calender of secondary ledger.

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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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.??

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Can Adjustments be imported?

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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?

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What do you mean by controlling buyers workload?

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

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

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What is the use of operating unit, while configure multiorg?

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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

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

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What is meaning of deprecation?

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

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What is the Process of Reconciliation Between AP to GL

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difference between tds and income tax (India)

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SLA usage ans how to define setups?

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