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Import reference check box is used to drill down to the transaction level in the subledger.

when you do account inquiry in gl for the account whose balance is updated in the subleger, the we can go to the details of the transaction, only if we check import reference check box.

In we use auto accounting concept.

In Order management in System Parameter set Item Validation Organisation to the operating unit and then retry.

Hi,

If you want to make one check to one invoice to a supplier then you need to enable the Pay Alone option at the following level

Supplier >> payment >> select Pay Alone option
And at Sites Level in Payment Tab region Select Pay Alone Option

Hope this help you

Hi,

to allocate head office common expenses to different cost center follow the steps below :

1. create a journal entry for the recording head office expense
2. create a parent cost center and assign child cost center to it.
3. create a stat journal for giving percentage in which you want to ...

Hi,

Oracle has provided two invoicing rule that is bill in arears and bill in advances.
In bill is arears, AR recognises revence before invoicing rule bills it and in bills in advance invoicing rules bills it before AR recognises revenue.
Accounting rules defines the period over which revenue is to ...