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Dear Colleagues, Oracle 11i, My company currently operates in say USD country and one of its office is in AUD and it has to consolidate the financials of AUD reporting office with USD primary office now the problem is if the company opt for MRC it will only support consolidation for sub ledgers like...

In one GL CODE COMBINATION you must have one balancing segment which is usually the company or in case of multiple companies , more that one company , for whom you enter DR / CR entries in your set of books, balance sheet will be later on prepared for that company for whom you have enabled your segm...

ys not possible

no issue i think, when you ave paid the employee you have entered a prepayment now expense is there so apply that expense invoice imported to that prpayment and with the remaining Dr balance ask employee to submit a refund cheque to you so you can make a standard invoice for same refund and apply it...

YA it happens when the PR is still in the approval process with different approvers although each approver when approves it it will show in hierarchy as approved but actually it is pending with some next approving authority, if this is not the case check the PR amount and the approval group assigned...

suppliers are shared entities but you must first open the site for the same supplier in your concerned OU then you can make payment from same OU

no Murthy

its not the case no other un used document for same bank and same bank account

App 11.5.10 AP module, i just need to ask one question i have defined a cheque series for my one Bank in AP module say 2081000 to 2082000 now even my end user enter cheque number 222 which is not in the above sequence of cheque numbers system does process that payment with that cheq number even but ...

Thanks dear,

i am feeling my self more strengthened any how i would love to do R-12 also i also read your coments and replies here and get knowledge from it also, thanks again

mohsin

not i am in 11i sorry

Dear Fellows

i have recently passed this exam i will be available for your queries related to this module help on this forum but please do not request me exam questions its just the knowledge you get with more and more reading and experience, thanks


C-MOON

Back end solution is not recommending please do it manually and there is no mass application as well

Is it the correct name of the module

Oracle Approval Management? i cant find it in Ora 11.5.10

any up date please

Dear Amicguy,

just to provide me more confidence i want to see any document oon it that there will be no implication if we shift from invoice workbench to invoice batches after one year of using invocie workbench, please refer me any metalink note any othe rdocument to see for it, thanks