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1)After transfered data from submodules to General ledger can we transfer data from general ledger to sub ledgers, is it possible then how it is.?2)can we treat suppplier as a customer or customer as a supplier then how it is?3)what is the process of year end in oracle apps for functional consultant?4)we defined one customer under one operating unit is he appear another operating unit and what are the options disply in both operating units?5)I want Know Bank also, we define one bank in one operating unit is it appear another operating unit what options disply both operating units
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