Trial balance can run which level, legal entity level or
operating unit level.
Answer Posted / srikanth
Trial Balance Can only be run at balancing segment
level.........
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is the Process of Reconciliation Between AP to GL
What is the use of hr: user type, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
encumbrence set ups?
Can Adjustments be imported?
how service tax work.
What are the inventory report to check inventory status.
Provide an overview of AR cash receipt processing.
Explain Customization process?
On what different real time issues you worked while doing P2P cycle implementation?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is automation of accounts payable activities (evaluated receipt settlement)?
Please post the setups required to approve the payable invoice in AP.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues