Oracle Projects & Financial Documentation

Oracle Projects and Financials

Wednesday, December 4, 2013

GL Consolidation

Posted by Contract Project Process Flow at 12:57 PM

Email This BlogThis!Share to X Share to Facebook Share to Pinterest

2 comments:

UnknownDecember 4, 2013 at 3:51 PM
Nice to see this topic n understand the consolidation at ledger level
ReplyDelete
Replies

Newer Post Older Post Home

Subscribe to: Post Comments (Atom)

Wikipedia

Search results

Search This Blog

Followers

Krishna

Contract Project Process Flow
Krishna - Oracle
Unknown

Blog Archive

► 2024 (2)
- ► January (2)

► 2020 (2)
- ► December (1)
- ► May (1)

► 2015 (27)
- ► September (2)
- ► August (1)
- ► July (2)
- ► June (2)
- ► March (5)
- ► February (9)
- ► January (6)

► 2014 (25)
- ► December (6)
- ► November (10)
- ► October (2)
- ► July (3)
- ► June (1)
- ► March (1)
- ► January (2)

▼ 2013 (3)
- ▼ December (1)
  - GL Consolidation
- ► June (1)
- ► February (1)

► 2012 (4)
- ► July (1)
- ► April (1)
- ► March (1)
- ► February (1)

► 2011 (4)
- ► November (1)
- ► October (3)

Total Pageviews

Pages

Home

Popular Posts

Oracle Fixed Assets Accounting Entries

In the Assets module, following are some of the accounts we setup. Some accounts (like Clearing) are used by other modules as well. Note : ...
Primary Ledger, Secondary Ledger and Reporting Currency - Oracle

Companies account for themselves in primary ledgers, and, if necessary, secondary ledgers and reporting currencies. Your transactions from...
R12 Oracle Trading Community Architecture Concepts of Address Validation

Address validation in R12 Document Purpose This document is intended to provide the reader with an overview of the functionality and...
R12 Web ADI Integrator using Desktop Integration

Oracle Web ADI is a well-known functionality that is being used by Users in the Oracle E-Business Suite Financials, Projects and CRM and...
Oracle Projects R12 New Features

Oracle Project Foundation New Concurrent Process ADM: Purge Obsolete Projects Data Oracle Project Costing Federal Budgetary Acc...
Oracle Auto Lock Box Setup

AutoLockbox is a service that commercial banks offer corporate customers to enable them to outsource their accounts receivable payment p...
Oracle Credit Card Processing R12

Credit Card Processing in R12 Overview Recently I have implemented Credit Card Processing in R12. The need was to utilize out of box...
NEW FEATURES IN ORACLE EBS 12.2.4

Main new features in Oracle EBS 12.2.4 include: • Oracle Financials: Faster invoice approval cycles and integration with Oracle Revenue...
Creating a Capital Asset in Oracle Projects

Create a capital project to collect construction-in-process (CIP) costs you want to place in service and send to Oracle Assets to become fi...
Data Derivation for Auto Invoice

1. Date Derivation In AutoInvoice: How It Works During the process of AutoInvoice you can enter the General Ledger (GL) date and the Transac...

Picture Window theme. Powered by Blogger.