ERPstuff - Oracle EBS Community

Hi,

Can anyone explain me wat is combined accounting in General ledger?

And also explain me wat is the difference between a Legal entity and a operating Unit?

thankx admin

can anyone explain wat is a context-sensitive segments?

thankx a lot Raghav

hi y no one has still posted any reply for this

Hi, This is regarding a doubt in need by date. For example i am a buyer and my job is to convert the purchase requisition into purchase order. An requestor intimates me that he wants the need by date to be changed for a particular purchase order because he haven't still recieved the goods from the s...

can anyone explain me wat is meant by document category in payables?

Hi,

I have an doubt in set of books, why we are enabling the check box for closing and translation and revaluation in secondary segment tracking.

Hi Admin,

I too like to donate if ur going to add the document or instance of the latest R12 in our webb.

Hi Sridhar,

I have an interview on coming sunday. There will be an wrtten test based on financials. I have knowledge in general ledger and Accounts payables. Could you please post some questions that will be mostly asked by the interviewers.

Thankx Raghav

Hi,

i got interview in payables., can anyone suggest me or else given me some tips that what will be the important questions and will be mostly asked in interviews.

Hi, In payables option when we go to Matching region we have four option 1.Allow final Matching 2.Allow distribution level matching 3.Allow matching account overide 4.Transfer PO descriptive flexfield information can anyone explain me when we enable the above option wat wil be the effect and where w...

Hi muthyala,

I got the solution as karthikeyan said i have changed the period type as Fiscal and it got saved.

Thnx muthyala & karthikeyan

Hi I have a created accounting calendar with 13 periods starting from 01-jul 2006 to 31-jun-07 and i have created one adjusting period atlast as 30-jun-07 and enabled the adjusting box, but i am getting an error message as " only adjusting periods can overlap with another accounting period"...