Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / srikanth
Translation is used to translate an entire set of books or
balances for a company from the functional currency to a
foreign currency.
This feature can translate both actual and budget balances.
If the system have enabled average balance processing then
the system can translate average balances as well.
Translation is frequently used to prepare financial reports
for consolidation into global financial statements.
Translation uses periodic rates and, optionally, historical
rates.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is meaning of deprecation?
Difference between header level tax calculation and line level tax calculation
what is VAT claim process?
What do you mean by controlling buyers workload?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How to do the analysis of discounts lost and fixing the root cause?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
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)"
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
can we define 2 different currency revaluation at a time??
Can I do a payment of 50 bills on a post date. If yes, then how?
