What is the way in which a Trial Balance of a company be
loaded into Oracle; assuming that there are no sub-ledger
transactions to be loaded?
Answer / bismaya
Hi,
We need to create an WEB ADI Template to upload the trial balances for GL closing balances,
Regards,
Bismaya
| Is This Answer Correct ? | 0 Yes | 0 No |
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
What is ment by Roll back depreciation?
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
When does the Invoice price variance arise? What is the accounting entry?
What is the Role of As a functional Consultant. Can any Body help me out
what is FSG report?