If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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Purpose of Payable invoice open interface?

1 Answers  

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Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,

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What are the steps followed in creating the accounting flexfields?

3 Answers  

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What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

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What is the use of operating unit, while configure multiorg?

0 Answers  

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Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,

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