Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is GL Consolidation Elimination Process in Oracle Apps
Functional?

Answer Posted / sai

The typical consolidation process will have 8 steps.
http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/gcs01.
htm

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1589


can we define 2 different currency revaluation at a time??

2285


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2981


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

2329


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

1940


what is the use of hr: security profile, while configure multiorg?

1038


What is the db number of a particular customer TCA?

1310


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2212


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7319


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

2666


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1924


Please post the setups required to approve the payable invoice in AP.

2226


Invoice Approval Process?

3181


could you please post some work around that any body have done in the financial modules.

2069


What is the use of mo: security profile, while configure multiorg?

935