Interested to Buy Any Domain ? << Click Here >> for more details...
In Multi Org can you tell what is SHORT ENTITY ?
- 3 Answers
- 8082 Views
- UST, I also Faced
- E-Mail Answers
Answer Posted / kondasani narsireddy
business group,
ledger(or)set of books,(u can create no of ledger)
legal entity,(u can create no of legal entity)
operating unit(u can create no of operating uni)
inventory(u can create no of inv)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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.
encumbrence set ups?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is Work Flow of AP,AR, Sales & Purchase
Payables Applications Technical Reference Manual
Invoice Approval Process?
What kind of budgets have you worked on?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is gap analysis, what are the pre-requisities?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
