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 are the types of setups in apps inventory module
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the Invoicing System in Oracle R12
explain your project plan with exam pal? i am preparing inter view .............
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What are register in India localisation?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the use of hr: user type, while configure multiorg?
What kind of necessary ap information you gather from the client?
What is Work Flow of AP,AR, Sales & Purchase