Answer Posted / alexander william
consolidation is the merger and acquisition of many smaller business into much larger business. In the context of financial accounting, consolidation refers to the aggregation of financial statements of a group company as consolidated financial statements.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
can we define 2 different currency revaluation at a time??
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Please post the setups required to approve the payable invoice in AP.
What is the use of gl set of books name, while configure multiorg?
difference between 11i&r12
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
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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 .
Charge Back Setups ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
how service tax work.
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
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Difference between header level tax calculation and line level tax calculation