Answer / tgs100

As per the accounting practice, accounting has to tally (debit total =credit total) for each company to take the financial statements. Now how does Oracle Apps identity which is a company segment? You could enter CMP, COMP, COMPANY, Company, Co, etc to define a company. Irrespective of what name you give it for a company, if you attach a qualifier as balancing segment, system knows that balancing has to be done at that level.

What is the difference between data converson and data migration

3 Answers   ABC, TCS,

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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process from PO to Asset creation, with accounting entries.?

2 Answers  

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What is the purpose of MO: Security Option profile option ?

4 Answers   Tesco,

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How many key flexfield in Receivables ?

5 Answers   Accenture,

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How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser

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What are all the differences in 11i environment and R12?

5 Answers  

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What is meant by receipt routing? Types?

5 Answers  

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what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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Let me know to Support projects life cycles details?

2 Answers   Accenture,

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