What is consolidation and in which module do you used it
and when?
Answers were Sorted based on User's Feedback
Answer / prathmesh
Through consolidation we can consolidate the financial
transactions of the subsidiary in to parent.
It is used in General Ledger and at the year end it will be
used.
This might will help you.
Regards,
Prathmesh.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / abhishek
What is Consolidation? Consolidation is merging
transactions of 2 or more set of books/ledgers into one set
of books/ledger
Which module do you use it? General Ledger
When? Either at end of year or even at end of each period.
It depends upon requirements of organization.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / rjaggamp
Consolidation is the process of merging 2 or more SOB.
Generally when their are diffrent sob and needs to be
reported as a single entity.
This generally happens in the year end when a organaation
tries to report its financial results.
Is This Answer Correct ? | 0 Yes | 0 No |
What are the rules for translation?
what is consolidation process?
Can you split an Invoice?
Can I find out which invoices are matched to a PO?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
What is meant by pay on receipt auto invoice?
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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
Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
In prepare mass additions window what are available Q names?