 Related Questions Detail budgets do not automatically roll up to the master budget.The GL uses summary accounts to maintain master/detail budget relationships between hierarchy levels. Summary templates are
defined so I am confused about inter company journal balancing.As far as I can tell, it does one or both of:1) If you enable it you *can* post incorrect (i.e. imbalanced) journals. And if you disable it you can't (i.e. all journals must balance - A GOOD THING, RIGHT?)OR2) If you disable it there's no way for you to post between companies. And if you enable it you can (A GOOD THING).Is the setting there so that you can do (2), even though an undesired consequence is you have to accept (1)?From a Read Answers (3) | Asked by : Cyrus Latest Answer : Broadly following are the feature / elements of ADI1.Journal Wizard.2.Budget Wizard.3.Report Wizard.4.Account Hierarchy Editor.5.Analysis Wizard.6.Request Center.ThanksK V Srinivasan ... Read Answers (3) | Asked by : R.karthik 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 ... Latest Answer : You can;t close the period if u have any un- accounted transation.. so u can Sweep the un -accounted transation to the Subsequent periods..here is the path Control-Payable- Accounting period(B)Sweep. ... Latest Answer : First let us see what is Translation? Translation is a process that allows you to restate your financial functional currency into a reporting currency.Now let us see, what is MRC? MRC is a unique feature in Oracle that allows you to maintain and ... Read Answers (2) | Asked by : ramasrith Latest Answer : Oracle Applications require flexfield qualifiers for some of the key flex field structures. There are total of four segment qualifiersa) balancing segmentb) natural account segmentc) cost center segmentd) intercompany segmentBalancing segment - determines ... What is the purpose of Intercompany in GL? Explain purpose of criteria Latest Answer : There are two (2) types:(1) Inter Company Journals: These Journals are created for the transactions between the balancing segments of one or more legal entities.(2) Intra Company Journals: These journals are created between the transactions of one ...
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