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by manojhari
Mon Oct 13, 2008 1:13 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Chart of Account samples?
Replies: 42
Views: 44620

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 ...
by manojhari
Mon May 28, 2007 9:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Subledger Accounting in R12
Replies: 3
Views: 1691

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 ...

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