What is consolidation and in which module do you used it
and when?
Answer Posted / abhishek
What is Consolidation? Consolidation is merging
transactions of 2 or more set of books/ledgers into one set
of books/ledger
Which module do you use it? General Ledger
When? Either at end of year or even at end of each period.
It depends upon requirements of organization.
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
encumbrence set ups?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to do the analysis of discounts lost and fixing the root cause?
What is gap analysis, how do you defined?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the meaning of purchase default and what are the types
Difference between header level tax calculation and line level tax calculation
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Anyone provide the oracle fin/scm definetions
What are the inventory report to check inventory status.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Invoice Approval Process?
how service tax work.