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 is Tolerance?

4 Answers   HCL, IBM, TCS,

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can we create purchase order without requisition ?

6 Answers   TCS,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 Answers  

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how to do bank reconciliation

2 Answers   Arihant,

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1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

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What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

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what is the difference between external banks and internal banks??

3 Answers   UST,

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How can the new account combinations be defined when dynamic insert option is not enabled?

3 Answers  

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Difference between header level tax calculation and line level tax calculation?

2 Answers  

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What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,

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im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

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What is ment by physical inventory reconciliation?

1 Answers  

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