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,

Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

3 Answers   ACC,

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What is the Invoicing System in Oracle R12

0 Answers   DELL,

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What is Financial Option

2 Answers  

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What is Interest Invoice and how it can be created?

3 Answers   HCL, IBM, TCS,

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Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

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explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,

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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,

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R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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What experience do you have in FA Module Implementation?

1 Answers  

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