Answer Posted / saritha reddy
consolidation is combining the results of subsidary company
and parent company.this can be done in 2 ways i.e fsg &
gcs. for fsg sets of books , currencies,calendars and
charts of account of parent and subsidary should be same.
for gcs they may be different sets of books with different
currencies,calendars and charts of account
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
payment types and payment methods.
What is gap analysis, how do you defined. What are the pre-requisities?
what is the difference between before pages trigger and after parameter trigger in reports ?
what is the difference between bonus reserve and bonus expense
Explain about Localization (IND & US ) in Oracle Apps ?
What is automation of accounts payable activities (evaluated receipt settlement)?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is Difference between Auto Copy Journal and recurring journal?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
what is VAT claim process?
What are the inventory report to check inventory status.
What are the types of setups in apps inventory module