What is consolidation and in which module do you used it
and when?
- 3 Answers
- 6356 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
On what different real time issues you worked while doing P2P cycle implementation?
What is Reporting of financial data in a project.
What are the types of setups in apps inventory module
Explain about Localization (IND & US ) in Oracle Apps ?
SLA usage ans how to define setups?
What is gap analysis, how do you defined. What are the pre-requisities?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
explain your project plan with exam pal? i am preparing inter view .............
Can Adjustments be imported?
What is Work Flow of AP,AR, Sales & Purchase
How do you adjust receivables?
can we define 2 different currency revaluation at a time??
could you please post some work around that any body have done in the financial modules.
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
Invoice Approval Process?
