You created a set of book , where you will attach this SOB
in AP?
Answer Posted / manisha
If we consider multi-org which is like:
buisness Entity then Set of Books and then comes Legal
Entity.
So i think the new set of books get attached to the Legal
Entity.
now as far as AP is considered we can just ensure wheteher
AP can use the accounting calender for day to day
transaction by following:
Choose set of books.
Level:Operating Unit
Change responsibilirty to Payables Manager.
navigation:Setup--->Set of Books--->choose.
since i ma new to oracle apps plz let me know if I am
correct.
thank you
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
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?
difference between tds and income tax (India)
What do you mean by controlling buyers workload?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the db number of a particular customer TCA?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
what is the meaning of purchase default and what are the types
Can Adjustments be imported?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the Process of Reconciliation Between AP to GL
How to support projects life cycles details?
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
What is automation of accounts payable activities (evaluated receipt settlement)?
what is the difference between before pages trigger and after parameter trigger in reports ?