Answer / sunil kumar

GLCRDR>>Consolidation Journals Report.
GLRGNL>>General Ledger Report (132/180 char).
GLRJED>>Account Analysis Report /Foreign Currency Account
Analysis Report.
GLXAVTRB>>Average Trial Balance Report.
GLXIETRD>>Intercompany Transactions Detail Report

These all are required reports in GL...

Answer / sandeep

Trail balance details
Journals

Answer / prasad

1. Trial Balance Report
2. Account Analysis Report
3. Revaluation Report
4. Translated TB Report
5. Journal Entry Posted Report
6. Unaccounted JE Report

Answer / jul

I can think of IS(Income statement) and balance sheet(BS)

Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

---

What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

---

Which interface tables are used for Invoice Import?

5 Answers  

---

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  

---

What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?

2 Answers  

---

what is the diffrence between 11i and R12 ?

2 Answers   Wipro,

---

what is accounting entry once we receive GRN and inventory accounting.?

3 Answers   Ernst Young, Tech Mahindra,

---

If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

1 Answers   Deloitte,

---

What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

---

Accounting methods?

5 Answers  

---

What difference between Approval Hierarchy and Employee Hierarchy ?

3 Answers   IBM,

---

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

---