Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / bismaya
Elimination is a part of the consolidation process, where we define elimination set to eliminate the additional entries due to inter company transactions in the consolidation ledger.
This process will avoid the under statement and over statement of the balances in the consolidation ledger.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the Process of Reconciliation Between AP to GL
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 gap analysis, how do you defined. What are the pre-requisities?
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
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What do you mean by Category Set ? and what is its Relevance ?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the use of operating unit, while configure multiorg?
Anyone provide the oracle fin/scm definetions
What is meant RD020
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 .
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
What kind of necessary ap information you gather from the client?
