Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / trupti
Consolidation is a functionality in the
General Ledger Module that allows you to
combine financial results of multiple
companies from multiple sets of books,
currencies, calendars and accounting
flexfield structures
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Charge Back Setups ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is the use of hr: security profile, while configure multiorg?
What is meaning of deprecation?
What is multi org? What is difference between 11i and 12i multi org structure?
What is the Process of Reconciliation Between AP to GL
What kind of necessary ap information you gather from the client?
could you please post some work around that any body have done in the financial modules.
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
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.
what is the difference between bonus reserve and bonus expense
What is the Invoicing System in Oracle R12
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
