Answer / tgs100

As per the accounting practice, accounting has to tally (debit total =credit total) for each company to take the financial statements. Now how does Oracle Apps identity which is a company segment? You could enter CMP, COMP, COMPANY, Company, Co, etc to define a company. Irrespective of what name you give it for a company, if you attach a qualifier as balancing segment, system knows that balancing has to be done at that level.

MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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what is soft close and hot close periods in assets?

1 Answers  

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Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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For what purpose we assign qualifiers to our segments?

1 Answers  

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types of valuesets

1 Answers  

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If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

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What is Matching? What are the various methods of matching?

3 Answers  

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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What are the different types of Value sets (or) Validation types ?

1 Answers  

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how accounting transactions in AP module??

2 Answers   UST,

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