ERPstuff - Oracle EBS Community

Can i prepared Recurring invoice and Recurring JE in Previous Period?
and what is Difference between r.Invoice and R.JE?

hai

Sorry,I am not getting u r point,if changed the valueset in CoA that will automatically
change in SOB righty.If 4 sob Using the Same CoA That will appear there also.


So its not possible to Maintain Defferent Valueset with Same CoA.

Hai


ADI means Application Desktop intergrator,This is used for upload
the data (journals) from legacy or feeder sys to Oracle apps Tables.
Through interface Tables.

hai

Cross Currience.: C.C means,inovice Currience is different fromPayment Currience.This is avaliable only in A.R,not in A.p,G.L.

For Exp.

Invoice Curr: inr

Payment Curr: UsD

1.Define The CurrinceRate Type In Ar.
2.Define The Rounding DEff.A/c in ,G.L. select the A/c inA.R Sys OPtiions.
3 ...

Hello,I attendend the interview ,they ask me one question regarding
operating unit

I have 2 O.U in 2 different countries ,i had posted all journals into
G.L, but in g.l. Two Account Balances are combined,So how can
i know the separetely those balances in the criteria of O.U ?