Answer / tgs100

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.

To implement AP from scratch-what is the process?

5 Answers   Rolta,

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What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?

3 Answers   Oracle,

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What is use Security list maintain program

3 Answers  

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Wht are GRN types??

1 Answers   Transasia Bio Medicals,

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What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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Explain TCA Architecture ?

3 Answers   Wipro,

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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?

1 Answers  

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What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

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