In Multi Org can you tell what is SHORT ENTITY ?

Answer Posted / tgs100

Not heard of short entity..Something is not correct... Short names are entered in few setups...

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2183


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 .

1420


Can Adjustments be imported?

1718


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.

1466


What is difference between primary and secondary ledger

616






what r issues faced in gl

2279


Can I do a payment of 50 bills on a post date. If yes, then how?

1324


What is meant RD020

481


What kind of budgets have you worked on?

1881


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.

4558


what is VAT claim process?

2109


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1565


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3410


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.

4324


What is Work Flow of AP,AR, Sales & Purchase

2002