tell me the ap period end process
1.invoice validation 2.invoic hold report 3.create accounting 4.ap trial balanc report 4.invoice register report(current month liability) 5.payment register report(payed amount report) 6.ap trial...
View ArticleWhat is GL Consolidation Elimination Process in Oracle Apps Function
While doing Consolidation all the data get transferred to Parent Ledger.If we want Ristrict some data (example:Inter company transactions) using Elimination Process we can do it.
View Article1)I created a business group BG and assigned profile classes to tha
when you create BG,immediate step is to give security profile to your HRMS as your name of BG.if you will give security profle after doing some setups that may not work somw times.
View Articlesegment qualifier types and usage
5 Types Allow Posting - Posting will be allowed Allow Budgeting - Budgeting will be allowed Control Account - Account will be controlled at Supplier/Customer Level Account Type -Expense/Revenue or like...
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