Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / jyoti prakash sil
Multi Org is an optional setup.
During installation of Oracle Apps the multi-org feature
needs to be enabled.
As such it's purely depends on Business Requirement whether
MO is needed or not.
| Is This Answer Correct ? | 20 Yes | 1 No |
Post New Answer View All Answers
What is the db number of a particular customer TCA?
What kind of necessary ap information you gather from the client?
what is the difference between before pages trigger and after parameter trigger in reports ?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Please post the setups required to approve the payable invoice in AP.
What kind of budgets have you worked on?
What is gap analysis, how do you defined?
how service tax work.
what is the meaning of purchase default and what are the types
How do you adjust receivables?
What are the types of setups in apps inventory module
can we define 2 different currency revaluation at a time??
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the procedure for requition import?
