This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
We have created a new set of books in and modified the charts of accounts in UAT. how ca we create new gl responsibility and assign the new SOB and COA to it?
Please provide me with detailed instructions ASAP.
