Answer / tgs100

Question is not clear.
If you need to open GL period, then go to GL responsibility which has got access to open/close period and then open the period.

What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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what is the difference between bonus reserve and bonus expense

0 Answers   CSC, EE Limited,

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what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 Answers  

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What is multi org? What is difference between 11i and 12i multi org structure?

0 Answers  

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Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,

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what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,

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Payment Methods?

5 Answers  

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

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What is gap analysis, what are the pre-requisities?

0 Answers  

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