Interested to Buy Any Domain ? << Click Here >> for more details...
what is drill down in oracle apps r12? What is GL Drilldown?
- 1 Answers
- 4829 Views
- Infosys, I also Faced
- E-Mail Answers
When the accounting entries are created in the subledger module and transferred to GL, link is established between the GL journal line and the corresponding subledger transaction. Using drill down, we can "drill down" from GL journal line to the subledger transaction.
| Is This Answer Correct ? | 0 Yes | 0 No |
What are the steps in setting up Oracle GL ?
8. what is AIM document
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is difference between debit memo and credit memo?
What is write off Accruals? what is the use of this?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
What is Payment Process Profile? and What is use of Payment process profile
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
what is revaluation?
4 Answers Ernst Young, Oracle,
what is invoice price variance
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?
Oracle Apps Technical 
