Answer Posted / rajiv gupta

Yes , u r right Srinibas....

Becasue if we do not define this Retained Earning account
then where the difference of Earning and expenditure will
go. This account is also called as Profit and Loss account
(P&L). As the balance in this account reflect the Profit
and loss of company.

What do you mean by Category Set ? and what is its Relevance ?

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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What is the db number of a particular customer TCA?

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What is Reporting of financial data in a project.

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

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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 in Oracle Financials? Answers will be Appreciable. Thank You.

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Explain Customization process?

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

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what is the steps to customization ?

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