Interested to Buy Any Domain ? << Click Here >> for more details...
what is subledger accounting
- 3 Answers
- 8356 Views
- Ernst Young, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / mahesh babu
It is a new feature in R12,
Here we have to create own accounting rules and accounting methods based on Requirement.
like 1.standard Accrual
2. standard cash
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ap
Its a new feature in R12. When accounting of transaction is done. One customize the account entries.
If say A.B.C.D is the invoice distribution line account n thr i no customiztion then the same account is transfer to gl. If customized thn that chngd account is transferd to gl.
SLA is a module which sits between Subledgers n GL.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sreedurga tv
It is a rule based Accounting practice, toolset which is a repository which centralises the Accounting data from the subledgers
| Is This Answer Correct ? | 0 Yes | 0 No |
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser
Explain automatic offset in AP.
Use of recurring invoice?
What is use multi-currency payment if enable in bank window?
SLA usage ans how to define setups?
What are the types of receipts?
Can we implement MRC at payables?
If the COA of the parent and child are difference then how will the consolidation be done?
In GL Module When does the GL_BALANCES Table Hit ?
how to do bank reconciliation
Oracle Apps Technical 
