Answer / churchil

Secondary ledger data will be as same as primary ledger. But the presentation differs with respect to the CoA, currency and calender of secondary ledger.

Answer / thirupathi jetty

YES ,it's different, secondary ledger is nothing but
additional or optional ledger it's represents your primary
ledger accounting data in another representation that differs
in following "C" s
1. Chart of accounts
2. calendar/ period types.
3. accounting Convention
4. ledger processing options.

Answer / mahesh kumar m

same

Answer / dinesh sankala

Secondary Ledger data will differ based on the accounting convention applicable to it.

Answer / vinod

Yes , the Primary and secondary ledger should be different in at least 1 'C' of 4'C', this is the pre-requisite to create a secondary ledger.

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,

Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

What is project accounting in oracle.

1 Answers   Oracle,

What are the types of PO?

7 Answers   Omax,

What is the formula for funds available ?

2 Answers   HCL,

Accounting Methods?

5 Answers  

What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

could you please post some work around that any body have done in the financial modules.

0 Answers