What is consolidation and in which module do you used it
and when?
Answer Posted / prathmesh
Through consolidation we can consolidate the financial
transactions of the subsidiary in to parent.
It is used in General Ledger and at the year end it will be
used.
This might will help you.
Regards,
Prathmesh.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
How to support projects life cycles details?
difference between 11i&r12
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.
How do you adjust receivables?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
could you please post some work around that any body have done in the financial modules.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
On what different real time issues you worked while doing P2P cycle implementation?
what is the difference between before pages trigger and after parameter trigger in reports ?
what is the meaning of purchase default and what are the types
What is meant RD020
How to do the analysis of discounts lost and fixing the root cause?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What are register in India localisation?