Search found 2 matches
- Mon Oct 13, 2008 1:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chart of Account samples?
- Replies: 42
- Views: 38262
I could not open the attached file. Here is what we have for a manufacturing company. Company2 CC 4 Account 6 Location 3 Product 3 Intercompany 2 Future use 3 WE have dropped sub account usage from our previous implementation. Currently implementing R12 from 11i. Sub account might lead to misuse at ...
- Mon May 28, 2007 9:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger Accounting in R12
- Replies: 3
- Views: 1451
Wish to know more about SLA implementation which is new in the Release 12. Please could you list some features? I understand that the SLA enables to have Accounting flexfields different from the GL say for example 2 or 3 segments to say 5 in GL? Link SLA to GL with atleast one common segment for tra...