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 accounting convention? what are they?

1 Answers   IBM,

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

0 Answers  

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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Tell me steps for Period closing Process in AP?

1 Answers  

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

1 Answers   Cap Gemini,

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Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 Answers  

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What is Supplier & Supplier site

5 Answers  

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What is ment by asset revaluation?

4 Answers  

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How many key flexfields are there in Payables?

23 Answers   HCL, IBM, TCS,

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what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

4 Answers   IBM,

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