Answer / tgs100

As per the accounting practice, accounting has to tally (debit total =credit total) for each company to take the financial statements. Now how does Oracle Apps identity which is a company segment? You could enter CMP, COMP, COMPANY, Company, Co, etc to define a company. Irrespective of what name you give it for a company, if you attach a qualifier as balancing segment, system knows that balancing has to be done at that level.

Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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what is the diffrence between 11i and R12 ?

2 Answers   Wipro,

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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Multi Currency payments?

1 Answers  

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how data is transferred from interface table to base table ?

4 Answers  

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What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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can we create purchase order without requisition ?

6 Answers   TCS,

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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

1 Answers   DELL,

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Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

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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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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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