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

"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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What is the use of gl set of books name, while configure multiorg?

0 Answers  

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What is the use of auto create?

2 Answers  

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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What kind of budgets have you worked on?

0 Answers  

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Define Requition?

3 Answers  

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Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

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how to do bank reconciliation

2 Answers   Arihant,

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what is the difference between external banks and internal banks??

3 Answers   UST,

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