Interested to Buy Any Domain ? << Click Here >> for more details...
What is consolidation and in which module do you used it
and when?
- 3 Answers
- 7795 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rjaggamp
Consolidation is the process of merging 2 or more SOB.
Generally when their are diffrent sob and needs to be
reported as a single entity.
This generally happens in the year end when a organaation
tries to report its financial results.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
Explain Customization process?
What is Work Flow of AP,AR, Sales & Purchase
difference between tds and income tax (India)
What is the meaning holding tax?
What is meant RD020
What kind of necessary ap information you gather from the client?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
what is the difference between before pages trigger and after parameter trigger in reports ?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is gap analysis, what are the pre-requisities?
On what different real time issues you worked while doing P2P cycle implementation?
What is difference between primary and secondary ledger
what is the meaning of purchase default and what are the types
