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Can you tell me the scenario of Multi-Org. setup?
aaditya180399
- Dec 4th, 2006
Hello,Multi Org Means Multi Organization is a server side (application & database) enhancement that enables multiple business units in an enterprise to use a single installation of oracle applicat...
suresh reddy
- Sep 2nd, 2006
Meaning of Multiorg:Its a serverside enhancement which supports multiple organisations with single installation of oracle application product and its keep and stores data secure and safe way and seper...
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What is the Auto Invoice? What are the setup Steps for Auto Invoice?
anuradha.vijayaraghava
- Mar 12th, 2007
A powerful tool to import and validate transaction data from other financial systems and create invoices, debit memos, credit memos, and on-account creditsSetup steps:1. Define the line ordering rules2. define the grouping rules - attache the line ordering rules to the grouping rules
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Business unit, Legal entity, operating unit, Business Group.
1. What you mean by Business unit, Legal entity, operating unit, Business Group. 2. Can u tell me the Setup's for Auto Invoice and Multi-org. 3. What u mean by Parent and child relation ships and when we are using the same?
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What you mean by procure to pay cycles? Can u tell me the Journal entry for procure to pay cycles?
Somendra Singh
- Feb 27th, 2018
P2P Cycle is a AP Cycle which Start from Procure (Buy) and ends with Payment Steps with accounting:- Requisition No accounting PO No accounting Receipt Inventory Receivi...
Lakshmi L
- Feb 1st, 2013
1.Requisition 2.RFQ 3.Quotation 4.Purchase Orders 5.Receipts 6.Invoices 7.Transfer to GL Journal Entries: 1. Receive Receiving Material To Accrual 2. Deliver Inventory Material Cost ...
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1) what are the Profile options in AP2) what are the TAX Profile Options in AP3) what are the Setups in AP3) what are the Setup Options in AR4) what are the TAX Options in AR
sai
- Jul 29th, 2011
Setups in AP: Select your operation unit Define Financial opt - Payable opt - Payable system setup Create supplier profile - supplier information Create bank in Cash Management and enable to payables ...
TNAshokkumar
- Dec 4th, 2010
Setups in AP:Select your operation unitDefine Financial opt - Payable opt - Payable system setupCreate supplier profile - supplier informationCreate bank in Cash Management and enable to payablesDefin...
