Interested to Buy Any Domain ? << Click Here >> for more details...
In Multi Org can you tell what is SHORT ENTITY ?
- 3 Answers
- 7935 Views
- UST, I also Faced
- E-Mail Answers
Answer Posted / siri chandana reddy
Business Group
Legal entity
ledger
Operating Unit
Inventory
sub inventory
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is VAT claim process?
Please post the setups required to approve the payable invoice in AP.
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.
Substitute receipts and Unordered Receipts
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Anyone provide the oracle fin/scm definetions
what r issues faced in gl
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is Reporting of financial data in a project.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, how do you defined?
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.??
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.
