Is it same primary ledger data and seconday ledger data
should be same or differnt?explain
Answers were Sorted based on User's Feedback
Answer / churchil
Secondary ledger data will be as same as primary ledger. But the presentation differs with respect to the CoA, currency and calender of secondary ledger.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / thirupathi jetty
YES ,it's different, secondary ledger is nothing but
additional or optional ledger it's represents your primary
ledger accounting data in another representation that differs
in following "C" s
1. Chart of accounts
2. calendar/ period types.
3. accounting Convention
4. ledger processing options.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / dinesh sankala
Secondary Ledger data will differ based on the accounting convention applicable to it.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vinod
Yes , the Primary and secondary ledger should be different in at least 1 'C' of 4'C', this is the pre-requisite to create a secondary ledger.
| Is This Answer Correct ? | 0 Yes | 0 No |
what was your SLA agreements in support project?
WHAT IS JOURNAL SOURCE ?
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?
What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?
Use of recurring invoice?
What is the difference between Rollup Groups and Summary Accounts? What is the use of those?
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
What is difference between debit memo and credit memo?
How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?
Why should we run "Replicate seed data" program??
Explain the concept of reccuring journals ?
What is PO rate variance Gain/Loss