Interested to Buy Any Domain ? << Click Here >> for more details...
What is elimination?
- 2 Answers
- 4368 Views
- Ernst Young, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / bismaya
Elimination is a part of the consolidation process, where we define elimination set to eliminate the additional entries due to inter company transactions in the consolidation ledger.
This process will avoid the under statement and over statement of the balances in the consolidation ledger.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / chandini.e
Elimination is the process of getting rid of something in fields such as waste, errors, or the competition . Derived from the Latin word limen, which means threshold.
| Is This Answer Correct ? | 0 Yes | 2 No |
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
What are the various Implementation method for oracle apps
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
What are the asset types in FA Module?
what us auto accounting rule?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
what is consolidation process?
What is 2 way, 3 way and 4 way matching?
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?
Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.
Oracle Apps Technical 
