Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / saritha reddy
consolidation is combining the results of subsidary company
and parent company.this can be done in 2 ways i.e fsg &
gcs. for fsg sets of books , currencies,calendars and
charts of account of parent and subsidary should be same.
for gcs they may be different sets of books with different
currencies,calendars and charts of account
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
What is difference between primary and secondary ledger
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Substitute receipts and Unordered Receipts
Can I do a payment of 50 bills on a post date. If yes, then how?
what is the steps to customization ?
explain your project plan with exam pal? i am preparing inter view .............
difference between 11i&r12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are register in India localisation?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the db number of a particular customer TCA?
