What is consolidation and in which module do you used it
and when?
Answer Posted / prathmesh
Through consolidation we can consolidate the financial
transactions of the subsidiary in to parent.
It is used in General Ledger and at the year end it will be
used.
This might will help you.
Regards,
Prathmesh.
Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is gap analysis, how do you defined. What are the pre-requisities?
What do you mean by Category Set ? and what is its Relevance ?
What is the Process of Reconciliation Between AP to GL
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
what is the steps to customization ?
What is meaning of deprecation?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is automation of accounts payable activities (evaluated receipt settlement)?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
could you please post some work around that any body have done in the financial modules.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is gap analysis, what are the pre-requisities?
What is Work Flow of AP,AR, Sales & Purchase
What is the use of mo: security profile, while configure multiorg?