what is steps include after mapping in consolidation process?
- 2 Answers
- 4430 Views
- I also Faced
- E-Mail Answers
Answer Posted / prasanna
After mapping creation, consolidation process work. Need to select parent ledger and child ledger and then transfer.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the meaning holding tax?
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
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
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.
What are the types of setups in apps inventory module
What is the use of hr: user type, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
What is the Invoicing System in Oracle R12
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 r issues faced in gl
can we define 2 different currency revaluation at a time??
