Answer Posted / trupti
Consolidation is a functionality in the
General Ledger Module that allows you to
combine financial results of multiple
companies from multiple sets of books,
currencies, calendars and accounting
flexfield structures
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Explain about Localization (IND & US ) in Oracle Apps ?
explain your project plan with exam pal? i am preparing inter view .............
how service tax work.
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
What do you mean by controlling buyers workload?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is Work Flow of AP,AR, Sales & Purchase
What is meaning of deprecation?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the meaning holding tax?
What is gap analysis, how do you defined?
What is Difference between Auto Copy Journal and recurring journal?