Is it same primary ledger data and seconday ledger data
should be same or differnt?explain

Answer Posted / vinod

Yes , the Primary and secondary ledger should be different in at least 1 'C' of 4'C', this is the pre-requisite to create a secondary ledger.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain Customization process?

1590


explain your project plan with exam pal? i am preparing inter view .............

2058


What is Difference between Auto Copy Journal and recurring journal?

1395


What is the Invoicing System in Oracle R12

1036


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

1701






can any one tell me what exactly functional consultant do on daily basis? client requirements?

614


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2049


What do you mean by Category Set ? and what is its Relevance ?

2057


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2401


What is gap analysis, how do you defined. What are the pre-requisities?

716


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1061


What is automation of accounts payable activities (evaluated receipt settlement)?

786


What is gap analysis, how do you defined?

727


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1032


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.

1245