Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What do you know about FA to GL cycle?

Answer Posted / laxman

The usual cycle involves the above modules but other module
from which we can create assets like Projects, oracle ADI
etc so make it 7 modules.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

can any one tell me what exactly functional consultant do on daily basis? client requirements?

1025


could you please post some work around that any body have done in the financial modules.

2149


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2502


What is automation of accounts payable activities (evaluated receipt settlement)?

1323


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3909


can we define 2 different currency revaluation at a time??

2388


What is the db number of a particular customer TCA?

1419


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1501


Payables Applications Technical Reference Manual

2547


what is the difference between before pages trigger and after parameter trigger in reports ?

2446


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2160


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.

1668


difference between tds and income tax (India)

1963


what is the use of hr: security profile, while configure multiorg?

1133


difference between primary ledger and secondary ledger in r12

1599