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 is the way in which a Trial Balance of a company be
loaded into Oracle; assuming that there are no sub-ledger
transactions to be loaded?

Answer Posted / bismaya

Hi,

We need to create an WEB ADI Template to upload the trial balances for GL closing balances,

Regards,
Bismaya

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1944


How do you adjust receivables?

2169


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2686


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

1639


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.

2568


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1956


What is the use of mo: security profile, while configure multiorg?

957


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

3832


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2360


What is gap analysis, how do you defined. What are the pre-requisities?

1057


What do you mean by controlling buyers workload?

10161


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

2312


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2829


What is the meaning holding tax?

1085


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1367