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 revaluation & translation ?

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what us auto accounting rule?

1 Answers   Arihant,

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how data is transferred from interface table to base table ?

4 Answers  

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

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1 Answers  

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where should liability account define in account payable what are the steps for payment process

3 Answers   Oracle,

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Explain automatic offset in AP.

2 Answers  

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