If the COA of the parent and child are difference then how
will the consolidation be done?
- 1 Answers
- 2845 Views
- I also Faced
- E-Mail Answers
Answer Posted / ramesh bora
If COA segments of Parent and subsidiry Ledgers are mapping will go with Segment Rules otherwise will go with Accounting Rules in order to processing consolidation.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
What do you mean by controlling buyers workload?
What is the use of operating unit, while configure multiorg?
Provide an overview of AR cash receipt processing.
what is the steps to customization ?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
could you please post some work around that any body have done in the financial modules.
What is the use of mo: security profile, while configure multiorg?
Payables Applications Technical Reference Manual
Difference between header level tax calculation and line level tax calculation
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
encumbrence set ups?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is Reporting of financial data in a project.
What is the meaning holding tax?
