Answer / sr

You need to crate FSG and Run the Request there you need to
specify column set name, row set name, period etc., or if
you want to run standard request there is a request called
profit and loss report.

Answer / srinivas

Parameters require: Name of the row set, Name of the Column
set, Segment Define, Currency, Format type etc,

In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,

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What is write off Accruals? what is the use of this?

1 Answers   Genesis,

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what is the meaning of api ?what is the use of it ?

3 Answers  

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

4 Answers   Aurobindo,

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If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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Is it possible to import invoices of a specific Sales Order?

1 Answers  

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 Answers  

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What is an accounting calendar and a Transaction calendar ?

1 Answers  

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