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

Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,

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Can you cancel the invoice? If yes, explain?

6 Answers  

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Define Requition?

3 Answers  

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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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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.

0 Answers  

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what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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What is Interest Invoice and how it can be created?

3 Answers   HCL, IBM, TCS,

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What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 Answers  

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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  

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purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

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In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

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