Answer / dileep

BY giving offset value we can get the reports like this

eg:if you give the offset valus 0 we can see the current
month balances,and if you give the offeset value -1 you can
see the prevous month balances.

For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

---

What is ment by what-if analysis?

2 Answers  

---

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers  

---

What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 Answers  

---

What is Difference between Auto Copy Journal and recurring journal?

0 Answers   Evo Tech,

---

How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser

0 Answers  

---

what is invoice variance in ap

1 Answers   iGate, TCS,

---

What are the types of setups in apps inventory module

0 Answers  

---

you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

---

Grouping Rules and Line Ordering Rules

1 Answers  

---

what are the setups and procedure to creat in multi org in r12. can any body help

3 Answers  

---

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

0 Answers  

---