Is it same primary ledger data and seconday ledger data
should be same or differnt?explain
Answer Posted / thirupathi jetty
YES ,it's different, secondary ledger is nothing but
additional or optional ledger it's represents your primary
ledger accounting data in another representation that differs
in following "C" s
1. Chart of accounts
2. calendar/ period types.
3. accounting Convention
4. ledger processing options.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Substitute receipts and Unordered Receipts
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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?
What is gap analysis, how do you defined. What are the pre-requisities?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
explain your project plan with exam pal? i am preparing inter view .............
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the use of hr: user type, while configure multiorg?
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.
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 is Work Flow of AP,AR, Sales & Purchase
What is the procedure for requition import?
What is the meaning holding tax?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?