Expalin sequence in brief in R12 in general Ledger module.
what are major changes around this functionality?

Answer Posted / ks

In addition to the above

9)Definition access set
10)Assigning balacing segmet value to legal entity
11)Intra company and intercompany rules are seperated
12)You can not reverse unless it is posted
13)Management segment value for management reporting
14)ledger set

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by controlling buyers workload?

8918


What is the use of gl set of books name, while configure multiorg?

645


What are the inventory report to check inventory status.

2000


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2068


SLA usage ans how to define setups?

2172






what is the meaning of purchase default and what are the types

1676


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1565


can any one tell me what exactly functional consultant do on daily basis? client requirements?

526


Invoice Approval Process?

2784


What is gap analysis, what are the pre-requisities?

741


explain your project plan with exam pal? i am preparing inter view .............

1955


what is the difference between before pages trigger and after parameter trigger in reports ?

1954


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2317


What is meaning of deprecation?

618


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2460