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
Payables Applications Technical Reference Manual
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 are the types of setups in apps inventory module
What kind of necessary ap information you gather from the client?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is the db number of a particular customer TCA?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the Process of Reconciliation Between AP to GL
How to support projects life cycles details?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the use of hr: user type, while configure multiorg?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Provide an overview of AR cash receipt processing.
What is the Invoicing System in Oracle R12