In What scenerio intercompany and mass- allocation journal
can be used in business?

Answers were Sorted based on User's Feedback



In What scenerio intercompany and mass- allocation journal can be used in business?..

Answer / giri

Eg Different companies pertain to same BG is sharing business premises and rent to be calculated as total rent and expenditure will be recorded for different companies as Intercompany and with in the company exp recording dept wise we can use mass allocation journarls

Is This Answer Correct ?    4 Yes 1 No

In What scenerio intercompany and mass- allocation journal can be used in business?..

Answer / amit thakur

Waitng to have clear anser with business scenerio-

Is This Answer Correct ?    3 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

accrual journal entries

1 Answers   IBM,


What kind of budgets have you worked on?

0 Answers  


Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,


2. what is receipt method.

2 Answers   Arihant,


As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  






Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,


Five main difference between Tally & ERP?

36 Answers   Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,


What are the types of requitions?

6 Answers  


To implement AP from scratch-what is the process?

5 Answers   Rolta,


Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,


Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,


Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)