Answer Posted / mahesh babu
FSG: Finacial Staement Generator:
Without coding we have to create staements.
1. bank stetments
2. finacial stement
3. Profit and loss accounts
Based on revenuse and expenditures we have to create FSG reports.
It contains Row set, Column set, Report set, content set..
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
Invoice Approval Process?
What is the Process of Reconciliation Between AP to GL
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?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the use of mo: security profile, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is Difference between Auto Copy Journal and recurring journal?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is gap analysis, how do you defined?
Explain about Localization (IND & US ) in Oracle Apps ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the Invoicing System in Oracle R12
What is Reporting of financial data in a project.
