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i have transfer payable transfer gl all invoice was transfer then i am import the invoice edit is possibility u have change the amount how to like a cash management ?
2) consoltate SOB plez explain elemenation?
3) how many colum add in FSG?

every OU maintain a SOB so GCB mabbing SOB so all account mabbed

please explain

what is TDS plz explain?
GCS create time assign Roll up group what is Roll up rules plz explain

Hi everybody

1) Explain MRC Reporting use transaction level or accounting level ,
2) Ever Balance segment use one SOB please Explain same Business group where define Navigation way

Hi Friends ,
you 4 SOB used your org but security level u assign one SOB or system ad min assign profile option mo operation unit ,SOB , Security ,user single SOB only

Hi
Manual payment u slelect manuvaly but quick select manual but system payment doc automatic
ex- RS 100 invoice xx suppler u have select suppler xx then payment amount u enter but quick u u only slect payment doc or bank

Hi 1) Invoce valutation or not valutation when you vatutataion invoice any holda not avilable this time only valedate , potion level or jobs level required or not required payable option enable approved option asked approved this time aprove status top to bottam level . all Quation eassy payment ter...

[:(] Assest Moduls to GL modules how do link only SOB level or PO to AP and AP to GL this way?

[:I] How many tax used in oracle ( Input & Output) ony two or more ? [;)] i have period end closed AP means invoice & payments But i am working one operat unit name india but i am closing time one more pakishan operation unit was display my OU all of them pukka but another operatunit some pa...

Hi Whate is the qustions Organisation is a one of the operatunit remember so UOM -Unit of mesure used inventery

[:(] I have create one PO invoice paid the Payment but same invoice i have create debit memo and payment workbanch i have been selecting refunds how to check my bank balance this amount add or not how do check ?

Hai
Payable Tranfer to GL Concurrent Id Runing or Not. you Running Requst Normal or Not. Normal
1) You check codecomination of GL Moduls
2) Some time Not Enable Combination check box
3)You Mantion a End Date some time

Not Solve Error Plz coppy Output Requst

Hai
Its not Separate Moduls Only GL One Or More Set of Books Combine Single FSG Is Called Consoltation

I have used expenses Reports but system display one msg company segement not used but i have checked code comination but not working pls answare

Anoither qustion i am working Payable only but i have tranfer gl requst was done but how do check gl moduls