Answer / prakash

While doing Consolidation all the data get transferred to Parent Ledger.If we want Ristrict some data (example:Inter company transactions) using Elimination Process we can do it.

Answer / sai

The typical consolidation process will have 8 steps.
http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/gcs01.
htm

How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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what is MD050 & wat specifications are included in it

5 Answers   Meru Cabs,

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Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

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Explain Customization process?

0 Answers   IBM,

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how will you find out check no's for a particular invoice

3 Answers   UST,

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What is the use of Cost center

5 Answers   Ernst Young,

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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What are the different calendars used in FA Module?

1 Answers  

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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Payables Applications Technical Reference Manual

0 Answers  

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At what level FA is implemented?

13 Answers   DELL,

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