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

what is the use of Allow amortized changes in fixed assets

4 Answers  

---

Re: what are the Issue that we face in Gl,PO and AP while Supporting

0 Answers   APC,

---

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

---

what kind of necessary AP information u gather from the client.

1 Answers   IBM,

---

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

0 Answers   Sonata,

---

What is meaning of deprecation?

0 Answers  

---

How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

---

Payables Applications Technical Reference Manual

0 Answers  

---

what is value set

4 Answers  

---

Use of recurring invoice?

2 Answers  

---

how data is transferred from interface table to base table ?

4 Answers  

---

How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

---