If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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What is gap analysis, what are the pre-requisities?

0 Answers  

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what is subledger accounting

3 Answers   Ernst Young, TCS,

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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

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What is Zero-Payment in AP

4 Answers   DELL,

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what is soft close and hot close periods in assets?

1 Answers  

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What is the significance of Line Ordering and Line Grouping? Explain.

1 Answers   Cap Gemini,

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What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 Answers  

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what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,

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can we stop the payment once the payment manager process has been run?

1 Answers  

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What are the Setups required for payable invoice approval.

3 Answers  

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