Answer / saurabh

This attribute is used to identify the secondary tracking
segment to process income statement closing, translation
and revaluation

Is it possible to retire an asset in the same period it is added?

2 Answers  

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Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

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What Are Important Reports In AP,AR?

3 Answers   Wipro,

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what is consolidation process?

1 Answers   Ernst Young,

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What are the pre-requisites for an AP Invoice line to move to FA module?

3 Answers  

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

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What are the various statuses of Transactions

1 Answers   Accenture,

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What are the mandatory setups in AP?

13 Answers  

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

4 Answers   IBM,

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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

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