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
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
How to support projects life cycles details?
can we define 2 different currency revaluation at a time??
Can I do a payment of 50 bills on a post date. If yes, then how?
explain your project plan with exam pal? i am preparing inter view .............
What is difference between primary and secondary ledger
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
difference between 11i&r12
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 automation of accounts payable activities (evaluated receipt settlement)?
How to do the analysis of discounts lost and fixing the root cause?
payment types and payment methods.
what is the meaning of purchase default and what are the types
Explain about Localization (IND & US ) in Oracle Apps ?