Answer / prakash

While doing Consolidation all the data get transferred to Parent Ledger.If we want Ristrict some data (example:Inter company transactions) using Elimination Process we can do it.

Answer / sai

The typical consolidation process will have 8 steps.
http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/gcs01.
htm

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

2 Answers   Deloitte,

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I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.

2 Answers  

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What is multi org? What is difference between 11i and 12i multi org structure?

0 Answers  

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What is a Value set and types of value set?

9 Answers   Oracle,

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What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

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What are the steps in setting up Oracle GL ?

3 Answers   Oracle,

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what is invoice variance in ap

2 Answers   Accenture,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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What difference between Approval Hierarchy and Employee Hierarchy ?

3 Answers   IBM,

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Period closing process Ap and GL?

1 Answers   Deloitte,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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