Interested to Buy Any Domain ? << Click Here >> for more details...
How can FSG be generated to provide dynamic report i.e.
current month, previous month and 2 months before balances
for a given period?
- 1 Answers
- 4773 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Invoice Approval Process?
What is multi org? What is difference between 11i and 12i multi org structure?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the db number of a particular customer TCA?
Anyone provide the oracle fin/scm definetions
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
On what different real time issues you worked while doing P2P cycle implementation?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
difference between primary ledger and secondary ledger in r12
What is meaning of deprecation?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What are register in India localisation?
