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1)What cannot be consolidated in GCS?
2) When you setup calendar in GL is it possible to change
it?
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3. accounting entries p2p.
Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
If the COA of the parent and child are difference then how will the consolidation be done?
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?
what is soft close and hot close periods in assets?
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
What are the mandatory accounts that need to be setup in Set of Books?
What are the steps to define a Bank?
How to transfer funds between your internal banks?
Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?
Can a Flex field Qualifies be changed after it has been created?
Can we implement MRC at payables?
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