Trial balance can run which level, legal entity level or
operating unit level.
Answer Posted / mahit
Trial Balance can be run at both GL level and at Operating
Unit level i.e at Subledger level.
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is Reporting of financial data in a project.
What is the use of operating unit, while configure multiorg?
payment types and payment methods.
Explain about Localization (IND & US ) in Oracle Apps ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the Invoicing System in Oracle R12
Can Adjustments be imported?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
difference between tds and income tax (India)
What are the inventory report to check inventory status.
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.
Invoice Approval Process?
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)"
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.