ERPstuff - Oracle EBS Community

Hi,
I have integrated the Accounts payables to GL, So how to restrict (control) the payables balances from AP to GL?

hi pls send me information on how to assine expenditure type to auto accouting
ex: i define expenditure type ,exp category and revenue category,that is assined to expenditure type cass. but how to assine this to auto accouning

This is called multi currier's invoice .steps
first u should unable the fringe currency tab in the payables option
Then define the daily rates as we define in the MAC in the payables(need not go to gl)

then u go for normal steps as we do the payments to normal invoices

Thanks

when we go for consolidation with parent and holding company how to appear minority share after consolidation

hi
this is Anil.
how to adjust the balance with out cash out flow between the supplier and customer if both supplier and custom same?

how to setup the petty cash for petty expenses?