Latest Answer: Step for the following Multi-Org1.Define Location2.Define Organization3.In Organization Define Legal entity4.Define Operating Unit5.In organization Define Accounting Information, Attach 1. Sob,2.attach Legal entity,3.operating unit ...
What are the base table for budget upload interface and what is the standard concurrent program for this.
Latest Answer: gl_date is the date when an entry is made into gl. After an entry is made, it may or maynot be posted in the gl module on the same day. If an entry is posted on any other day gl_posted day would be different. In other words gl_posted date is that date ...
Latest Answer: When we raise the Purchase Order entry isMaterial in transit a/c Dr To AP Accrual A/cWhen we match the Invoice with POAP Accruals A/c Dr ...
Latest Answer: MD050 is a functional document designed by the functional consultant.After interacting with the client functional consultant will prepere this document.In thisl we will compare the present bussiness process and client requirement. ...
Latest Answer: Preserved check box will help you to retain the original character of the General Ledger code combination, even after u change the nature of the segments during maintenance of the GLCC. ...
Latest Answer: To approve journals from specific source, while creating the source 'Require Journal Approval' check box should be enabled. To approve all the journals that come from different sources In the Set Of Books window under 'Journallling' tab 'journal ...
Latest Answer: There are several ways to import data into GL. It basically depends on the
type and size of file among other considerations.
Feeder system can be typically taken as - internal transfers - within Oracle
Modules, like Receivable, Payable, Fixed assets. ...
Latest Answer: Consolidation is 'consolidating different books' into the parent company to get a final pictrue of all subsidary and parent companies put to gether. It may be noted that the currency, coa and calender can be different with these sobs ...
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