Answer Posted / tgs100
Primary set of books is the one in which the subledger and GL accounting transactions are directly entered. COA structure used in subledger transactions is from the primary ledger. Secondary ledgers are attached to Primary ledgers and transactions flow from primary ledgers to secondary ledgers.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Substitute receipts and Unordered Receipts
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
explain your project plan with exam pal? i am preparing inter view .............
What is Difference between Auto Copy Journal and recurring journal?
What kind of necessary ap information you gather from the client?
What kind of budgets have you worked on?
What is the use of mo: security profile, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
could you please post some work around that any body have done in the financial modules.
Please post the setups required to approve the payable invoice in AP.
What are the inventory report to check inventory status.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the Invoicing System in Oracle R12
What is gap analysis, what are the pre-requisities?
