Interested to Buy Any Domain ? << Click Here >> for more details...
Is it same primary ledger data and seconday ledger data
should be same or differnt?explain
- 5 Answers
- 10441 Views
- 4i Apps, I also Faced
- E-Mail Answers
Answer Posted / dinesh sankala
Secondary Ledger data will differ based on the accounting convention applicable to it.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Can I do a payment of 50 bills on a post date. If yes, then how?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
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
How to support projects life cycles details?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Provide an overview of AR cash receipt processing.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Explain about Localization (IND & US ) in Oracle Apps ?
What is the use of operating unit, while configure multiorg?
how service tax work.
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?
difference between primary ledger and secondary ledger in r12
