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

I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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explain your project plan with exam pal? i am preparing inter view .............

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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Anyone provide the oracle fin/scm definetions

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what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,

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How many reporting Set of Books can be attached to one primary Set of Books

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what are the key flex fields in oracle payables?

2 Answers   IBM,

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What is pay date basis?

2 Answers  

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1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

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how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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