You created a set of book , where you will attach this SOB
in AP?
Answer Posted / manoj panghal
After creating SOB it is attched to the responsibility in
GL ,it will work for all other subledgers like ap,ar,inv
etc . There is no need to attach sob in AP
Is This Answer Correct ? | 1 Yes | 9 No |
Post New Answer View All Answers
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Please post the setups required to approve the payable invoice in AP.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
On what different real time issues you worked while doing P2P cycle implementation?
Payables Applications Technical Reference Manual
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
encumbrence set ups?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
what is VAT claim process?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
SLA usage ans how to define setups?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
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.
could you please post some work around that any body have done in the financial modules.